The Process of Issuing a Check

Receiving a certificate of commitment approved by the credit office
Overviewing the document issued from the credit office based on existing laws
Issuing the relevant check through the new financial system software
Re-sending the document along with the check issued to the Deputy of Development and Human Resources for a second signature and review
Receiving the document from Deputy of Development and Human Resources and separating it
Sending the check to bank to be received
Receiving a deposit slip from the bank
Attaching the bank receipt to the relevant document
Sending the completed document to the credit office