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AUTHORITY OF FREEPORT AREA OF BATAAN

AFAB INTERACTIVE GAMING (IG) PROCESS FLOW FOR ISSUANCE OF PROVISIONAL LICENSE

RESPONSIBLE TO FUNCTION PROCESS FLOW REMARKS

START

Submission of
IGL APPLICANT TO Application
MASTER LICENSEE Requirements

Furnish copies of
IGL APPLICANT TO AFAB documents to the
Administrator.

IGL APPLICANT TO AFAB Pay prescribed


application fees.

Conduct initial KYC/KYB


and submit written Comply with
MASTER LICENSEE TO
evaluation with the the result and
IGL EVALUATION COMMITTEE
submitted documents to submit.
the Administrator.

Favorable
evaluation NO
result?

YES

NO
IGL EVALUATION COMMITTEE Endorse the application
TO THE ADMINISTRATOR to the Administrator.

Favorable
Review the endorsement
ADMINISTRATOR evaluation
and the application.
result?

YES

Issuance of the
ADMINISTRATOR TO APPLICANT END Provisional License upon
approval.
AUTHORITY OF FREEPORT AREA OF BATAAN

AFAB INTERACTIVE GAMING (IG) PROCESS FLOW FOR ISSUANCE OF FULL LICENSE

RESPONSIBLE TO FUNCTION PROCESS FLOW REMARKS

START

PROVISIONAL IG LICENSE HOLDER Submission of


TO MASTER LICENSEE additional
requirements

IGL EVALUATION COMMITTEE Review and


OR AFAB’S AUDITOR evaluation of
Probity Check

Make an evaluation
IGL EVALUATION COMMITTEE Comply with
report of the probity
TO AFAB BOARD. the result and
check.
submit.

Favorable
evaluation NO
result?

YES

IGL EVALUATION COMMITTEE Endorse the application


TO AFAB BOARD. to the AFAB Board.
NO

Review the endorsement Favorable


AFAB BOARD. report and the evaluation
application. result?

YES
Issuance of the Full
ADMINISTRATOR TO APPLICANT
License.

END

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