The Process of Issuing Accrual Deposit Documents

Applicant’s request to return the deposit
Registration in the secretariat and sending through automation
Checking out by the head of Financial Affairs and referring to the receiving and paying office
Printing the applicant's request and referring to the receiving and paying office
Issuing cash document based on the applicant's request and operation workflow
Sending to Deputy of supporting for confirmation
Sending the document to the secretariat for number and registration of the document
Sending to the financial management to be checked out and order
Sending to the handling office for checking out
Sending to the credit office to issue an accrual document
Receiving a document from credits office to issue a check
Sending a document and check to the financial management to be signed
Sending a check to the receiving and paying office for separation
Sending a check to the bank by the relevant office