2,=4i

-o.<>
:
o_
;
.9 ,, o
tr\
-^ do xa ai
aC :i 5' !z
,:>
a.- F
.o
:t
.a o
>
;l
I
,E
z ES
E g s9 E
SH-o^ EH
d6; d;
Et
z 7 SEJU E> g.q;
'9'E; 9.Q 6'.8;S Er
z YJ
z a
Ei+FfY
CEU,E,3
!ti='i
d,E€U,f
=f9
a
5:9c0E EO.-: gf
F3
Z:'
<c
FV i,
gg
FO, 2> 2>
)--
z
<2 4 ?yi
.eY s;i3 Eo lbH
€.H3E
.= g<,5 .= l<a
z: z > 19'd
;v 'b
>i. ,EEtr i :;;
=o z7.Q'- z 7, u'-
z): E4 E
E
",s 'aI
E! a!
Z E< .' E-r z'S
Z < oo;xu < ri H Ec, s,, a a-
D + EE t* i s;Eta
!tL;
e
:eE
!=t
!&
.!-:
o i E F -r:; A EE: a- ,Jr :q
!.oY c iLrY .o>
.5€
z F. :<
E E€= E EE
5=E=== 'E i.-
E.> >-t' :c , e
iEH!H.si
-;:i> €6'6 -!15=
,ZEE9 lEE
r!r5
-a=,o:i-:
^o ?o=c
=oY tz
ruo ;_E
d^ z
' _.!r-
a-
> lr'ry > E c j
'9 o.. Ea '>-a6 1--i
=epEiiE
:2 Eo.'C.0
qob >
E ' ?> Err.r ,l 9z €
dcEE
: E€E s=cEE€ EO
5ri-,
f,E:-"oEfE *t E j,. "9.>>-q'o.>> 9tr
e:- zlE'i 7l -* E; E>
-E"oHi-
E",>.c'EE
F ,, oF,-oFF .iEt! =Et
'n,: 6!: "ii
.q
.; X ;b:q>6.;
-l ; t o9 -o =9 l:E =
I'E -o'9
>:Z>= >> E E: ts
z t]r,iazz .Ol >o o
,j;--:.L-- e
)a= 6 ?= o oO
't, ;."u
et *t! U
E}
ZIE ^.=
=.
1ta. tl :,; zl ,8. .!" .!r
z
7!l z l-
F; zti a
 A
G
P *
.B
i,=.8 t-
t.L'
z
.9.
,E
UJ
z,
E -F
l,i rO
o - 9l
'It + $
E
E,€
.E
:-oo
F,E
E^,
E=
,d -= 9
.6 >.S .E
,,
.5 v:
06 -:r -!c
r o-:
>,
; U:
-€ E€
i"E gE E+
= z
E & :-.E a :9
:> .h e E , €
Bi a'v ; 'e, > z
E.F
'_^tjJ >
qa ;€ E z
; E
E' ,;i E€ F
,o
E
5-E
a:
E} .;E
E* .; 7
=
'=o ==i
e€d J4 O
=.E Ec -= E i
PU E.B ; ts -s
<-S eg q.E -3
:oU>,'!?
i3 >: lpi
'-er ^-E .*,u E: : E
:r
Eo
iP
5>
: c o- -
+> .q
aU o : a z
Y
.r: f_. a E ?
9 E 11.6.6Q Z E o
z
:-E
-iZ ,lc >l €Eq.>g
,i :
-cLz.c
a,F q-9"9t PE r Z i,
15..1Et +ee€:
.r s e
3
> :< ,i+
F F (,
a. 9l ::Q"!'€ 'E z
U; El a.e €
ee ';l ==U
FF.E i l'i €-
o- I El i ts 5 < :* a
>E Fl (J ui'u > 6
PHAN CONG SoAT xET, PHE DUYET THANH TOAN - KHOI TAI CHiNH KE TOAN ge$et//lnunlr
otien khai Nghi quy6t a1-21NJ)-HDQT-NQ ngay o1/o12O2O)

PHAN CONG SOAT XET CHI PHI DI..POI 2OO TRIEU VND

Phen theo Khaii lbao giim tit ci cac Phdng Ban thuoc Khiii)
- Kh6iThL?ong mai;
- Kh6i Khai thac:
- xn6i ry tnu6r;
- Cac phdng ban Mua s6m/Leasing/Hqp ddng/Phep ch6.

Nh6m A 0y quy6n cho Deputy FC (thuoc Nh6m B) hoAc Treasury Manager (thuoc Nh6m C) ky phC duyet;
Nh6m B 0y quy6n cho Nh6m C (ARiAP) ky soat xet chung tu hqp ly, hqp lC.

2 Phan theo Kh6i (bao gAm t6t ca cec PhOng Ban thuoc Kh6i):
Cec Kh5i, Phong ban cdn lai.

Nh6m A 0y quydn cho Deputy CA ki phe duyet;

Nh6m B 0y quyAn cho Nh6m C (ARIAP) ky soet xet chung ti, hqp lli', hqp lC

Pham vi tlv ouv6n. oh6n c6nq:

Cac nghiep vu thanh toan de co hqp ddng, phet sinh thuong xuyCn, da dugc ph6 duyCt crla CAp c6 thdm quyAn theo quy
dinh. khOng bao gdm cec khoan muc:
o Khoan muc deu tu (CAPEX);
o NghiCp vU thanh toen d6i vdicac hqp d6ng k! k6t tin Oiu;
o Khoan thanh toan vuqt dinh muc, vuqt ngan sach, kh6ng thuc hien dring Hqp ddng/Td trinh ban dau, cac khoan
thanh toen b6t thudng;
o Khodn thanh toen c6 t6ng gid tritr€n td trinh lon hon 2OO trieu VNO

Nh6m ky phC duyCt (B,C) c6 tr6ch nhiem b6o ceo cho VP & CFO (thuoc Nh6m A) cac chi phi kh6ng hqp ly, kh6ng hqp
lC, phet sinh bet thudng, kh6ng theo Td Trinh

Thuc hi6n:
Chief Accountant ty quy6n ttdng ky chi, ky giao dich ngen hang cho cac cho ky cdn lai trong nh6m B va nhom C d6 thuc
hien quy dinh nay

TP H6 y 01 th6ng 01 nem 2020

PH6 TONG GIAM ooc 0 0 232 UYFT
PHU TRACH TAI CHiNH \\
coN e
PHAN
*
VIEIJE
H0 OC YEN PHUONG

lh
 QUI DINH PHAN QUYTN PHI DUYET THANH ToAN NGAN HANG
(Dtnh *in Nshi Qq^A 0t-20/\'JC-HDQT-NQ nsdr 0t 0t12020)

Phen cdnq soit \6t nh6m Dl

l'Danh sech vd phen c6ng sodl xet nhom D do VP-CFO quy6t dlnh trong tung thoi ki
**VP - CFO ph6n c6ng nhom D soat xdt nhu sau:

\IIO\I D SO.II'\ET
stt' LOAI CIII PHI
llr. Phudc Ur. \'inh \lr. ( inh \Ir. Bio \ts. l-i6u
I Chi phi dai tu, ki thuat, maintenance, hdng h6a spare \
part. mua sim vat tu ky thuat
Chi phithuC tau (leasing), MR. bdo hicm \
Chi phi xang dau \
l Thu nhQp doen bay (luong,lhuong); Chi phi kh6ch san,
vdn chuy6n cho doiLn bay; C6ng tac phi doan bay

Tam ['ng (bao g6m tem lmg luong) cho Doan bay, B0 \
phan ky thuAt
6 Chi phi brin hang, marketing, truyan thdng vir 6 chuc su
kien
7 Thuong. hoa hOng dai li
It Th,rnh ronn horn \e x \
Thanh to6,n cho d6i tec thu tidn vd hg, c6ng thanh toin vi \
chi phi khec li€n quan diin b0 ph6n doanh thu

t0 Thanh loan PDP \

Chi phi dio tqo, bao g6m chi phi deo tao doe,n bay ve chi \
phi dio tao nhan sg
tl IOloAn $anh toen cho cdc OEM: Airbus. Boeing. \
Honelnrell. Rockuell. CFM, Pratl whitney
t3 Hing hoa Inflight x
l.l Chi phi CAns, chi phi Phuc !'u m6t dAt \
t5 Chi phi kh6i Kiai thdc bay: overflight. ki€m soat kh6ng \
luu. . .
l6 Chiphi kii;iktai thAc mit ddt: ha c6r canl, phuc vu m6t \
del. phone cho. suat ,n delay chuldn bal. bdr rhuong
ung lrudc ki6ng hodn lai.
t7 Drch ru lT: dich w phan mCn/ thue phen mdm. cudc
viEn th6ng
IIJ Thanh todn ThuC \
I9 ChiDhiluong NV (tn doen bay)
20 Chiphi hdnh chinh \
2t C6ng tdc phi (trt
dodn bay), tqrn ung (trir doer bay vA ki \
lhual). mua sim tranS thiit bi van phdng, chi phi admin,
dao rao cta cac Kh6i Ki rhuir. Kh6i FO. Khdr Thuong
mai.
12 C6ng Iac phi, tqm ung, mua sim trang thi6t bi van phdng,
chr phi admin. dao lao cia cdc Lhur GO (bao g6m chi
bdi thuong cho hanh klech vA thue mat bing cdc Cang
phdt sinh nhiau va thusng xuyen), vd dt cd cec phdng
ban cdn lai.
23 Chi phi kh6c \
Nquvan lic vi thdi hsn soit r6t
. Nhdm D hi sodt xet lrCn Claim Form trudc khi Nh6m A, Nhdm B phC duyet
' Nhdm D ktem soiil chi pht ngan sach.chl phr ung bit fiuong. quan tn chrnh siich. drnh muc lrong lhol gran 16r da I ngay. dirn beo fior han lhanh toan
. Khi thanh vien cia nh6m D ving m6t, ciic rhdnh vi6n con lai lrong nhom co lnich nhiem h6 Eo soar xfi ching ti,

PIIO-IONG cIAM DOC

PUI TR.{CH TAr ( lri:,iH

II NCQC YIN PHTJ,CNG