CONG TY TNHH MTVDJCH vu CONG fCH

QU~N TAN BINH

CQNG HOA XA HQI CHU NGHIA VII;:T NAMDQc I?p - T"J do - Hanh phuc

se olc20/QD.DVCI Tan Binh, ngay 31 thdng 12 ndm 2015

QUYETDINHBan hanh qui ch~ chi tieu nQi bQ

Cong ty TNHH MTV Djch V•••Cong ich Qu~n Tan Binh

GIAMHOCCONG TY TNHH MTV DJCH vu CONG iCH QU~N TB

- Can cir VaG quyet dinh s6 3107Q8-UB-KT ngay 14/7/2010 cua UBND ThanhPh6 H6 Chi Minh v~ viec phe duyet de an chuyen d6i Cong ty Dich Vu 80 ThiTan Binh thanh Cong ty Trach nhiern hfru han I11QtThanh vien;

- Can cir theo Nghi quyet s6 12/NQ.H8TV ngay 11 thang 12 nam 2015 hoi dongthanh vien;

- Can cir chirc nang, quyen han Giarn d6c Cong ty;

- Xet theo yeu cau cong tac;

QUYETDINH

HIEU I: Ban hanh kern theo quy~t dinh nay la Qui che chi tieu noi bQ Cong tytrach nhiern hfru han I11QtThanh vien Dich Vu Cong fch Quan Tan Binh

DIEU II: Quyet dinh nay c6 hieu luc k€ tu' ngay ky.

DIEU III: Cac Ong (Ba) HQi dong thanh vien, Ban giam doc, Truong cac phongchuc nang, T6 thong tin nQi bo, cac dun vi phu thuoc Cong ty trach nhiem hfru hanmot thanh vien Dich Vu Cong ich Quan Tan Binh c6 trach nhiern thi hanh quyetdinh nay.

* oi nhan:- hu di~u 03- LUll

/ CONG TY TRACH NHl¢MHUU H~N MOT THANH vrEN

DICH vu CONG ICHQU~N TAN BINH

CONG HOA XA HOI CHU NGHiA VI~T NAMDQc I~p - Tl}' do - H~nh phuc

QUYCHECHI TIEU NOI BO CONG TV TNHH MTV DVCI

QUAN TAN BiNH .( Ban hanh theo Quyet djnh s6 ... c/~.Q... .IQD.DVCI ngay .'bJI.I.<1./J.6.!5. )

Chuong IQUY DINH CHUNG

Di~u 1. D6i tuong va pham vi ap dung

Quy chc nay quy dinh cac nQi dung. hinh thirc va dinh mLI'Cchi tieu cua cackhoan chi phi phat sinh ap dung trong nQi bQ Cong ty TNHH MTV Dvcr quan TanBinh (duo: day goi tilt la " Cong ty").

Quy chc nay la mot trong nhtrng co so o~ Giarn 05c oi~u hanh, cac Phongchuyen mon oe xuat lanh O?O phe duyct cac khoan chi tieu nham dinh huong vathong nha; quan Iy tai chinh trong nQi bQ Cong ty. .

Di~u 2. Ghii thich tu' ngti':

Khoan tarn lrng: la mot khoan tien hoac hien vat duoc Cong ty giao chonguoi nhan tarn ung o~thuc hien nhiern V~I cong taco

Thanh toan/hoan tarn ung: la viec thanh toan I1\)' 05i voi Cong ty bang viecchirng minh oa hoan thanh nhiern vu, cong viec ducc giao thong qua h6a don,chirng tLI'hop phap va /hoan tra bing tien.

Djnh mire chi tieu: la gioi han t6i da duoc chi/thanh toan tung lan chi tieu.

Di cong tac: la viec CB.CNV duoc cir di giao dich, lam, viec ngoai noi lamviec chinh hoac lam viec it nhat 08 gio tai co quan, don vi khac (k~ ca thai gian diduong).

Cong tac phi: la khoan chi phi o~ tra cho nguoi di cong tac bao gorn: tienthue phuong tien di lai. phu dp luu tru. tien thue cho 0' o~n noi cong tac, cuoc hanh1)1, tai lieu mang theo o~ lam viec .....

Chi phi khac: la cac khoan chi dien darn, giri fax, internet, thu tu, chi phi in§n, sao chup tai lieu ... phuc vu cho cong viec duoc giao, phu hop voi noi dung cuachuyen cong taco

THOA U'OC LAO DONG TAP THE NAM 2016 26

Th§m quyen phe dlly~t: la quyen han cua cac cap can bo quan Iy cac dun vi,phong ban cua cong ty trong viec ra quyet dinh xu Iy cac nghiep V~I kinh t~, taichinh phat sinh lien quan d~n cac heat dong chi tieu quy dinh tai Quy ch~ nay.

"CBCNV " Can b0 cong nhan vien

"HDTV" : H0i dong thanh vien

Churrng 11 ..QUY DINH cu THE

PHAN I : QUY DJNH VE CHE DO CONG TAC PHi

Di~lI3. D6i nro'ng huong ch~ 0(> cong tac phi va tharn quyen cu' CBCNV dicdng tac

I. Cac CBCNV cua cac Phong Ban, Xi nghiep, d0i, t6 true thuoc cong ty duoc ctrdi cong tac.

Th5m quyen cu di cong tac: cac d6i urong thuoc khoan 1 di~u nay khi dicong tac phai co quyet dinh cu di cong tac hoac co y kien chap thuan cua nguoi cotham quyen d6i vo i tung tnrong hop Cl;l the nhu sau:

a. Di cong tac nurrc ngoai:

Giarn d6c k)1 quyct dinh cir di nuoc ngoai cho CBCNV trong Cong ty.

b. Di cong tac trong ntI'O'C:

- Giarn doc.cac Ph6 Giam D6c la nguci co tharn quyen cu' can bo quan Iy,CBCNV trong Cong ty di cong tac trong nuoc.

- Truong cac phong nghicp vu, giam d6c xi nghiep can cir ycucau cong viced~ xuat voi Giarn doc.cac ph6 Giarn D6c cong ty cu' CBCNV dun vi minh di congtac va chiu trach nhicm voi de xuat do.

Di~lI4. Cac oi~ukien o~duo'e thanh toan cong tac phi

I. C6 SI,J chap thuan viec cu di cong tac cua cap co th§m quyen

2.Khoang each d~n noi cong tac each tru so' cong ty t6i thi€u 15k111

3. Thuc hien dung nhiem V\I duoc giao

4.C6 d~y du cac chirng tu d€ thanh toan theo quy dinh

Di~lI5. Cac tru'ong hop khong Oll'Q'C thanh toan cong tac phi

I. Tho i gian dieu tri, di~u duong tai co S(J y t6,nha dicu duong, duong sire

2. Nhirng ngay hoc, dao tao tap trung dai han, ngan han dil duoc huong che d0d6i voi can bo (Ii hoc

3. Nhfrng ngay lam vice ricng trong thoi gian di cong tac

TH6A u'6c LAO DONG TAP TH~ NAM 2016

4. Nhfrng ngay duoc giao nhiem V\,1 thuong tru hoac biet phai tai mot diaphuong hoac co quan dun vi khac theo quyet dinh cua Giam a6c cong ty.

£)i~u 6. Cac khoan thanh toan cong tac phi

1. Su dung phuong tien va thanh roan ti~n di cong tac trong mro'c:

a/. Di cong tac bing phuong tien giao thong cong cong:

- Nguoi di cong tac su dung cac phuong tien giao thong cong cong neu co auve tau, ve xe hop I~thi duoc thanh roan ti~n tau xe theo gia cuoc thong thuong.

- Ti~n tau. xe duoc thanh roan bao g6m: ti~n mua ve tau, xe, cuoc qua pha,qua do cho ban than nguoi di cong tac, phi SLr dung duong bQ va cuoc chuyen chotai lieu phuc V\,1 cho chuyen 01 cong tac (neu c6) tu Co' quan toi noi cong tac vangucc lai ma nguoi di cong tac true tiep chi tra.

b/. Trucng hop nguoi di cong tac bang xe a to cua Cong ty, phuong tien 0 todo cong ty thue thi khong c1UO'c thanh toan tien thue phuong tien ngoai, tnr tnronghop trong qua trinh di cong tac phai tach dean.

c/. Truong hop trong qua trinh di cong tac co sir dung taxi, thi chi phi taxiphai co hoa dun hop l~ (th~ hien r5 cung duong, s6 krn, s6 ti~n chi tra) va co xacnhan cua Phong T6 ChlJ'C hanh chanh.

d/. Di cong tac bang xe rieng: Trong tnrcng hop CBCNV duoc cir di congtac ma cong ty khong b6 tri ducc xe/khong thue duoc xe, Cong ty se thanh to antien cong tien cong tac phi neu CBCNV di bang xe a to ca nhan (co xac nhan cuaPhong TCHC) theo dinh muc nhu sau:

- Di xe ur 4-7 cho duoc thanh toan bing gia tri 15Ht xang/l OOkm tai thoiOj0111thanh toano '

- Di xe nr 7 ch6 ducc thanh toan bing gia tri 18lit xang/l OOkm tai thoi oi~mthanh toano

- Mire khoan tren aa bao g(~111chi phi xang, khfiu hao, 1~ phi cau duong ..... ,lai xe hoan ioan chiu trach nhiem an roan v~ nguoi va vat ch~t trong suot thoi giancong iac.

- D6i voi CBCNV khong thuoc dien duoc b6 tri xe cong, rna W tuc phuongtien ca nhan cua minh di cong tac each tru so lam viec tren 15km diroc tinh h6 trotheo s6 krn thuc t~ nhan voi S00006ng/km.

e/. Di cong tac bang may bay:

Di cong tac trong nuoc: TrLJ Chu tich HDTV, Gia111a6c, Bi thu Dang bo, cactruong hop khac khi di cong tac bang phuong tien may bay can phai co van ban a~ngh: trinh Giarn a6c phe duyet trurrc khi thuc hien. Cong ty thanh toan cho cac d6ituong ducc cir di cong tac bang phuong tien may bay theo gia cuoc pho thong(hang thuong).

c, rr, .. ,"-'''''''''. '""'!.:.."",,-,,,,,,,,,c,,=.,,,,,,,,,· .•~c=:".~::?<·.='''':':''''''''-', ."~!,,,~,~~__,'''',"'''''''-''''''-~__~~'''''''''''~=':'''""",,,T.''''',-="".",.",""""""""""""=. L.J..;./~. ~.J·· .. !F~ r,~\.~ T··-~:~("J/-,IJ .• :, .

Di cong tac nuoc ngoai: CBCNV trong Cong ty khi di cong tac nucc ngoaise duoc Cong ty thanh toan theo gia cuoc ph6 thong (hang thuong)

Truong h9'P d?c biet khac phai ducc chu tich HDTV Cong ty hoac Giarn d6cd6ng y,

Cac truong hQP di cong tac bang phuong tien may bay d~u phai tra lai the lenmay bay ct~ cac don vi thuc hien viec thanh toan. Phong k€ toan chi thuc hien thanh toankhi co d§y du van ban duoc Giani doc phe duyet, ve di~n nr co chir ky cua nguoi di maybay, the len may bay va hoa don GTGT cua dai ly ban ve may bay,

Chi b6 tri xe 0 16 dua don tai nha rieng khi di cong tac bing xe 0 to cua congty d6i voi cac chuc danh Chu tich HDTV, Ban Giam d6c, thanh vien HDTV, Bithu. Pho bi thu Dang bo, k~ roan truong, Chu tich cong dean. Truong hop khac coth~ don tai nha rieng neu CLJJ1gcung duong cua chuyen cong tac.

2, Ph ~Idp luu tru:

Khoan phu cap nay nharn h6 tro them I11Qtphan chi phi trong thoi gian dicong tac. Phu cap cong tac duoc tinh nr.ngay nguoi di cong tac b~t dfru di cong tacd€n ngay ket thuc chuyen di cong tac tro v~ Cong ty lam viec (bao gem thoi gian ditren duong, thoi gian luu tru, ngay L~, ngay nghi theo quy dinh), cu th~:

el. Di cong tac cac tinh trong toan quoc: mire phu cap: 150,000dong/nguoi/ngay. Mire phu cap tren ctU9'Cap dung cho toan th~ CBCNV cua Congty di cong tac.

b/. CBCNV di cong tac trong pham vi thanh pht) H6 Chi Minh, mire phu cap100,OOOd/ngu6'i,

3, Thanhtoan ti~n thue phong nghi tai nci den cong tac:

al. Nguoi di cong tac duoc thanh toan tien thue phong nghi tai noi d€n congtac, l11LrCchi tien thue phong nghi duoc thanh toan theo hoa dun thu tien thuc t€, cuth~ cac mire sau:

- D6i voi Chu tich HDTV, Giarn doc, Bi thu Dang bQ : Duoc thue phongrieng voi mire t6i da khong qua 1,200,000 dorig/phong/ngay tai thanh ph6 Ha Qi,thanh ph6 Hai Phong.thanh pho Da N~ng, thanh ph6 C§n Tho.thanh pho la 00 thiloai 0 I thuoc tinh. Khu VI,!'Ckhac.khong qua 1,000,000 dong/phong/ngay. Tnrtnrorig hQ'P d~c biet co th~ su' dung phong vci mire cao hon do Giam doc duyetthanh toan.

- 06i voi CBCNV con la: : di cong tac tai Ha Noi.Hai Phong.Da Nang.CanThO' duoc thanh roan mire gia thue phong ngu t6i da la 900,000 dong/ngay/phongtheo tieu chuan 2 nguoi/phong .Di cong tac tai cac vung con lai diroc thanh toanrmrc gia thue phong ngu t6i da la 600,OOOct6ng/ngay/pbong theo tieu chuan 2nguoi/phong ; phong 3 ngiroi t6i da khong qua 700,000 d6ng/3 nguoi/phong/ngay;

- Truong hop di cong tac mot minh hoac dean cong tac co le nguoi hoac lenguo: khac gioi (do: vci cac CBCNVC con lai) thi duoc thue phong rieng theo I11L1'C

.._·.."--·.....,.·__~r ,~_.,~_ ;,..,_~.~ o,;;;o;,o._--.o.JI'~ __ ' _. __ "--'-------.-----_._----- _.

gia thue phong thuc t~ nhung t6i da khong duoc vuot rrurc tien thue phong cuanhirng nguo'i di cung dean (theo tieu chuan 2 nguoi/phong)

-- Truong hop can bo.cong chuc di cong tac cung doan voi cac chirc danhlanh dao co tieu chuan thue phong khach san caohon tieu chuan cua can bo.congchuc.thi duoc thanh toan theo mire gia thue phong thuc t~ cua loai phong tieuchuan tai khach san noi cac chirc danh lanh 0(;l0 nghi va theo tieu chuan 02nguoi/phong.

Thanh roan theo hinh thuc khoan:

+ Di cong tac 0' quan thuoc TP Ha NQi,TP H6 chi Minh,TP Hai Phong.Tl'Cin TJ1O',TP Da N~ng va thanh pho la do thi loai 1 thuoc tinh, mire khoan t6i dakhong qua 350.000ct6ng/ngay/ngll'0·i

+ Di cong tac tai huyen thuoc cac thanh ph6 true thuoc trung uong.tai thixa.thanh pli) can lai thuoc tinh: mire khoan t6i da khong qua 250.00006ng/ngay/nguoi.

+ Di cong tac cac vung can lai: mire khoan toi da khong qua200.00006ng/ngay/ngll'o'i.

b/. Truong hop CBCNV Cong ty oi cong tac ma co 0011 vi khac dai tho toanbQ chi phi cho chuyen di thi nguoi di cong tac huong theo muc dai tho cua phiamoi. neu dun vi moi chi dai tho mot phan chi phi thi phan can lai se duoc thanhroan theo quy dinh tai quy ch~ nay.

4. Thanh tcan ti~n oi cong tac nurrc ngoai:

a/. CBCNV duo'c cu di cong tac nucc ngoai thi che oQ thanh toan cong tacphi ap dung theo cac thong tu huong d§n cua BQ tai Chinh.

bl. Khi hoan thanh chuyen oi cong tac, can bQ di cong tac nuoc ngoai xuattrinh cac gi~y tCJ hoa don hop J~ o~Jam thu tuc thanh toano

c/. Cac chi tieu hop Iy, hop J~ cho cong viec ngoai mire khoan theo quy dinhcua BQ Tai chinh phai duoc chu tich HDTV hoac Giam doc phe duyet.

5. Khoan cong tac phi:

-- Nh<111 vicn cac Phong chuc 113Jlg. thco dac thu cong viec duoc phan cong.phai rJ-1Ll'cmg xuvcn SLt' dung phuong tien ca 11h3.11c10 thuc hien cac cong vice cuac()ng t) nhu: gi(1o dich voi Ng511 hang. mua \~t tu phu rung nho Ie, can bQ ky thuatdi k iern tra. cli lam Jam vice voi cac co quan BJ-:lXH, TCKH, .... ngoai phieu xangduoc c1p. Cc)ng 1~ chi khoan phu cap hLl11gthang: 600.000d{)ng/ngu()'i/thang.

-- CB.CNV cua cac don vi true thuoc: Duoc thanh toan mot. khoan khoancong tac phi tuy theo tinh hinb cu the tung a011 vi.

-- Phu trach cac don vi. c311 ell' quy dinh trcn. hang thang lap danh sachCBeN v ihuoc dien duoc huong theo muc khoan tren trinh Giam doc phe duvet.

~~,:~-~.!""..::::~"",,~, .•_~ ''':''!.: t., ':'!::':':':.'':-H-:!..~~~::~:''''~~~·~~-~~'::.~i':~~H~~~~~~::..'!!.-~':'~~~~~'~~~~_"!7""~

-:-H(Ii- i_.<~>:' .>: £;()i~(; T,~,P 7HE (~J,h/l 201C

Di€u 7. Tarn ll'llg va thanh roan tarn ll'llg cong tac phi:

1. CBCNV khi di cong tac duoc t~1l11 ung tien cong tac phi, bao gem:

a/. Ti~n ve oi va v~ theo phuorig tien giao thong duong hang khong, duongbo, duong thuy, duorig sat.

b/. Ti~n thue phong va cac khoan phu cap tinh toan then s6 ngay him viec dukien tai noi cong tac.

21. Viec thanh toan tarn ung phai duoc thuc hien t6i da 30 ngay sau khi dicong tac v~ (tru cong tac nuoc ngoai). N@u viec thanh toan khong thuc hien thennhu quy dinh phai hoan lai bang tien mat d~ t<tt to an cac khoan tarn ung.

aI. Chung tL1' thanh roan: Quyet dinh CLfdi cong tac duoc lanh O?O cong typhe duyet, cac gi~y to' xac nhan cho viec di cong tac cua CB.CNV, clurng tu hQ'P l~.

b/. guoi tarn ung tien di cong tac chiu trach nhiern thanh toan, hoan cackhoan tarn ung.

PHAN 11. TRANG B! PHU'ONG TltN LAM vrsc

Di€u 9. Trang b] plurong ti~n Jam vi~c

86i tuong, han rmrc ducc cap may tinh xach tay, dien thoai di dong, dirocqui dinh nhu sau:

aI. 86i urong duoc cap: Tu ChLI'Cvu Truong phong tro len.

b/. Han mire cap:

Laptop:

- 8i~n thoai:

t6i da 18 trieu

t6i da 1a trieu

* Ghi chu: Tuy theo clurc vu, Giarn 06c se quyet dinh han mLI'Ccu th~

cl. Truong hop dac biet: Giam d6c quyet dinh han mire

Di€u 10. Mua sarn cong cu, dung C\I

1I. Trang bi ban ghe lam viec, ban ghe ti~p khach, tu dung tai lieu cho cacchirc danh lanh dao quy dinh nhu sau:

- Chu tich HDTV, Giarn doc, Bi thu dang uy: T6ng gia tri khong qua25.000.000

- Thanh vien H8TV, PGD, KTT, KSV: T6ng gia tri khong qua 20.000.000

- Truong phong va tuong ducng: T6ng gia tri khong qua 15.000.000

21. 86i voi cong cu. dung cu lam viec tai cac Phong: cac phong I?p nhu caumua sarn hang narn, vice mua sarn then dE nghj cu th~ cua tung don vi. PhongTCl-IC xern xet co y kien trinh Giarn doc phe duyet.

] J

PHA III: CHI PHI KHAC

f)i~u 11. Cac khoan chi khac

1. Chi cuoc dien thoai di dong, dien thoai c6 dinh hang thang :

Chuc Chu rich Thanh vien Truong Ph6 phong CB.CNV khacdanh HDTV, HDTV, phong

Giam d6c PGE>, K.TT,KSV

Cuoc 600.000d 450.000d 350.000d 250.000d Do Giam d6cDTD8 quyet dinh

- Cac chirc danh Chu tich H8TV, Giarn doc, Truong phong, cong ty c6 kyhop dong dien thoai thi thanh toan theo h6a den tung thang nhung khong vuot quahan rmrc quy dinh tren. Trong truong hop W ky hop dong dien thoai thi Cong ty apdung rmrc khoan dien thoai theo quy dinh tren.

- Truong hop dac bier theo tinh chat cong viec Giam d6c c6 quy dinh rieng.

') Chi phi tiep khach:

- Theo tinh chat cong viec giao dich, chu rich HE>TV hoac Giarn d6c quyetdinh chi tiep khach tren co so dam bao hieu qua cong viec cua Cong ty, khong virotqua k~ hoach da duoc duyet va quy dinh tai Luat thue TNDN.

- Khach d~l1 lam viec voi Ban Giarn doc, Ban Giarn d6c thong baa chophong T6 chirc-Hanh chanh biet v~ thanh phan.so luong va tho: gian lam viec d~b6 tri tiep khach theo quy dinh hien hanh.truong hO'P di,lc bier do Giam d6c quyetdinh.

- Khach den cong ty lam viec voi phong nao.phong do phoi hop voi phongT6 chirc Hanh chinh don tiep va gia: quyet cong viec.

- Viec tiep khach tuy thuoc VaG tinh hinh thuc t~ va yeu cau nQi dung tinhch§t cong viec va ducc Giam d6c quyet dinh cho phu hop.

* Chung tu thanh roan :

- H6a don tai chinh hop I~

- Giay d~ nghi thanh toan

- Cac chung tu khac (neu c6)

3. Chi kharn sire khoe dinh ky hang narn cho toan bQ CBCNV.

- Ap dung d6i voi CBCNV lam viec tai cong ty theo H8LD co thoi han tir 12thang tro len va HDLD khong xac dinh thoi han.

- Viec kharn sire khoe dinh ky hang nam cho CBCNV theo hinh thirc t6chirc tai Cong ty hoac Cong ty k)! HE> voi Benh vien/ TTYT d~ t6 chirc kham sirekhoe dinh k)' do cong ty quyet dinh.

~._~. __ • -4"J __ -..or __ .-.~"" _ ~" _"'4 ._-.. ...•••..,.-.•"" ,,", ...••••._~-------- -" - -- -- _.- -~--_._.--"._._._."-._- - ---_._- ----.---.

4. Chi trang phuc cho CBCNV gian ti~p Cong ty.

- Mire chi trang phuc theo quy dinh hien hanh cua nha nuoc, t6i da khongqua 5.000.000 dong/nguci/nam.

5. Chi tien an giira ca:

- Mire chi tien an gnra ca do Giam doc quyet dinh theo quy dinh hienhanh.toi da khong qua 680.000d/nguo·ilthang.

6. Chi phi van phong pham

Phong TCHC va cac don vi, dam bao sir dung VPP dung muc dich, tiet kiemva dung, du nhu cau. Tren co so d~ nghi cua cac don vi, Phong TCHC theo doi xernxet trinh Giam d6c ky duyet. Phong TCHC co trach nhiem theo doi, quan ly VPP.Cac don vi, thuc hien theo 111LI"ekhoan chi phi hang thang (dinh I11ll"Cdo phong TC-HC lap).

7. Chi phi xang dau, sua chfra 0 to, bao tri may lanh, 111aytinh.

Hang na111, cong ty ra scat dinh 111Lrctieu hao nhien lieu xe 0 to theo tieuchuan ky thll?t va nien han SLrdung trinh Giam d6c phe duyet dinh mire xang daucho tung xe 0 to con cua Cong ty.

Viec bao duong xe duoc thuc hien theo yeu c~u k9 thuat cua tung 10(,1ixe,Phong TCHC chiu trach nhiem 'thu tuc trinh Giam d6c ky hop dong bao duong dinhky. D6i vo: viec sua chua xe 6 to, Phong TCHC l?p to trinh d~ Giarn doc pheduy~t.

D6i voi viec bao tri h~ thong may lanh., may vi tinh, Phong TCHC chiu trachnhiern thu tuc trinh Giam d6c ky hQ'P dong bao duong dinh ky. D6i voi viec sfrachtra cu the, Phong TCHC lap to' trinh d~ Giam d6c phe duyet.

8. D6i voi cac khoan chi phi mang tinh thuorig xuyen, tuorig d6i 6n dinh nhuchi tra tien dien, tien nuoc sinh heat, CUCK buu dien, truyen hinh cap, chi muata: li~u, sach bao, ve sinh ..... se thanh roan theo thuc t~ phat sinh.

9. Kinh phi hoar dong hang nam cua cac t6 chirc Dang, do an the

- Cac t6 clnrc Dang, dean the lap k~ h00Ch kinh phi hang narn cua t6 chucminh va ducc cap co tham quyen phe duyet.

- Can d6i nguon kinh phi cua t6 chuc minh va xac dinh phan kinh phi heatdong nr chi phi cong ty.

- Cha111 nhat het thang 11 hang narn, cac t6 chuc trinh HDTV xem xet, pheduyet d~ t6 chirc thuc hien.

- Trong truong hop d$c biet .GiaI11 doc se duyet chi cac khoan kinh phi phat sinh .

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/Bi~u 12. Thu h6i va trang b] lai pluroug tien, dl,mg Cl,Ivan phong, ...

- Phong TCHC co trach nhiern thu h6i lai cac cong cu, dung cu sau khi nguoiduoc trang bi chuyen cong tac, nghi huu, thoi viec va phoi hop cac phong ban lienquan t6 chirc thanh ly, nhuong ban tai san thee dung quy dinh hien hanh.

- Cac truong hop mat, hong CCDC do nguyen nhan khach quan OUQ'ctrangbi lai theo quy dinh nay sau khi duoc Giam d6c phe duyet.

- Cac truong hop trang bi phuong tien, dung CI,.1 van phong, DTDD, MTXTngoai quy dinh nay phai duoc su chap thuan cua Giam doc cong ty.

CHUONG IIITO CHl]'C THl/C HI~N

f)i~u 13. f)i~u khoan thi hanh

- Trong tnrong hop cac qui dinh cua Nha nuoc co thay d6i lien quan o~n cackhoan chi tieu d~ cap trong Quy ch~ nay thi ducc ap dung theo guy dinh hien hanhcua Nha nuo'c

- Hang nam, tuy VaG tinh hinh SXKD cua Cong ty, HDTV xem xet va dieuchinh cac mire chi tren cho phu hop

- Thanh vien HDTV, Ban Giam d6c, truorig cac phong ban va CB.CNVtrong Cong ty thuc hien dung cac noi dung trong Quy che nay.

~~- Quy ch~ nay c6 hieu lucc nr ngay 31112/2015. Trang qua trinh trien khai

thuc hien, neu co vuong mac, cac don vi kip thai bao cao d~ Giam d6c cong ty suad6i, b6 sung cho phu hop.

* NO'i nhan:- Phong noi vu

- HBTV, BGB- BCH dean th@

- Cac can vi true thuoc.