Process for Registering and Using Accounts at the State Treasury from October 1

14:04, 11/07/2024

State Treasury (KBNN) issues Decision 4377/QD-KBNN on the Unified Procedure for Controlling State Budget Expenditures through the State Treasury.

Effective from October 1, 2017, the registration and use of accounts at the State Treasury (KBNN) are carried out as follows:

- Transaction units submit the registration dossier and the account usage dossier to the Expense Control Department (KSC);- KSC specialists receive 03 copies of the Account Registration and Sample Stamp, Signature Form (Form No. 01a/MTK) accompanied by the registration dossier (according to Circular 61/2014/TT-BTC) prepared and sent by the unit or organization;- KSC specialists forward the entire dossier to the Chief Accountant (KTT);- The Chief Accountant (KTT) or a person authorized by the KTT checks the dossier;- After reviewing the dossier, the KTT submits it to the KBNN leadership for approval and affixing the "ACCOUNTING"/"TRANSACTION OFFICE"/"KBNN TRANSACTION DEPARTMENT" seal and proceeds with the following:- Keeping 01 copy of the Account Registration and Sample Stamp, Signature Form along with the entire dossier at the KTT;- Sending back to the KSC Department 02 copies of the Account Registration and Sample Stamp, Signature Form (keeping 01 copy and returning 01 copy to the unit).

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