QUY TRNH NGHIP V

H TR TN DNG

May 17, 2015

Phng Tc nghip HS

Page 1

I. C CU T CHC
TNG GIM C

HI S

PTG PH TRCH TN

G TRUNG TM TN

TP QL MNG TT &
NH T

(*)

TP TN T.TRNG
.T

TP H TR TD

TP TT TRONG
NC

TP TTQT

TP KHO QU

PP H TR TD
KS VIN

CHI NHNH
Nhn s HS
lm vic ti CN

May 17, 2015

CV H TR TD

CV H TR TD

TBP H TR TD

TBP H TR TD

NV H TR TD

NV H TR TD

Phng Tc nghip HS

Page 2

II. NHIM V CHNH CA HTTD

1. Phng HTTD :
- Nhn v kim tra tnh y cc h s tn dng vt thm quyn ph duyt ca VKD t BP/T
HTTD hoc PGD khng c HTTD chuyn Phng Ti thm nh.
- Duyt hn mc tng v duyt gii ngn trn chng trnh T24 i vi nhng h s tn dng vt
thm quyn ca BP/T HTTD trn c s Thng bo ph duyt ca Cp thm quyn.
- Lp v tng hp bo co.
- Bo qun v lu tr h s theo Quy nh lu tr h s tn dng do OCB ban hnh.
- Qun l nhn s v hot ng nghip v ca cc BP/T HTTD.
2. BP/T HTTD :
- Nhn, kim tra tnh y ca cc h s tn dng vt thm quyn ph duyt ca VKD v
chuyn v Phng HTTD Hi s chuyn Phng Ti thm nh.
- Cn c vo Thng bo ph duyt ca Cp thm quyn, BP/T HTTD x l tc nghip cc h s tn
dng pht sinh ti VKD.
- Thc hin duyt hn mc tng v duyt gii ngn trn chng trnh T24 i vi nhng h s tn
dng thuc thm quyn ca BP/T HTTD trn c s Thng bo ph duyt ca Cp thm quyn.
- Phi hp vi VKD nhc n, thu n gc v li.
- Phi hp vi PGD khng c HTTD x l cc giao dch tn dng ti PGD.
- Lp bo co.
- Bo qun v lu tr h s theo Quy nh lu tr h s tn dng do OCB ban hnh.
3. PGD khng c BP/T HTTD :
- NVKD ti PGD thc hin cc cng vic nh NV HTTD. Gim c PGD l ngi chu trch nhim
kim tra tnh tun th theo qui nh ca OCB v NHNN.
- Lp bo co.
- Bo qun v lu tr h s gc theo Quy nh lu tr h s tn dng do OCB ban hnh.

May 17, 2015

Phng Tc nghip HS

Page 3

III. QUY TRNH H TR TN DNG

CC QUY TRNH
1. QUY TRNH NHN H S T VKD TRNH CP THM QUYN TI HI
S PH DUYT (HTTD 01)
2. QUY TRNH LP, K HTD V HON TT TH TC BTV
2.1

TI VKD C HTTD (HTTD 02A)

2.2

TI PGD KHNG C HTTD (HTTD 02B)

3. QUY TRNH CHO MN H S TSB I VI KHCH HNG (HTTD 03)

4. QUY TRNH I H S TSB (HTTD 04)
5. QUY TRNH GII NGN (HTTD 05)
6. QUY TRNH THU N, TT TON HP NG (HTTD 06)

May 17, 2015

Phng Tc nghip HS

Page 4

III. QUY TRNH H TR TN DNG (TT)

May 17, 2015

Phng Tc nghip HS

Page 5

III. QUY TRNH H TR TN DNG (TT)

May 17, 2015

Phng Tc nghip HS

Page 6

III. QUY TRNH H TR TN DNG (TT)

May 17, 2015

Phng Tc nghip HS

Page 7

III. QUY TRNH H TR TN DNG (TT)

May 17, 2015

Phng Tc nghip HS

Page 8

III. QUY TRNH H TR TN DNG (TT)

May 17, 2015

Phng Tc nghip HS

Page 9

III. QUY TRNH H TR TN DNG (TT)

May 17, 2015

Phng Tc nghip HS

Page

III. QUY TRNH H TR TN DNG (TT)

May 17, 2015

Phng Tc nghip HS

Page

Ni dung Tiu

CHN THNH CM N

May 17, 2015

Phng Tc nghip HS

Page