Routine Service Flow Chart

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Routine Service Flow Chart:

Requisition EEU Checking EEU 6 Service


from User budget & providing provided
2 estimation Service
7 9
5 Quality check &
3 documentation
Budget 4 Not ok 8B ok 8A
SR/NSR
clearance
by User 10
by User Handed over to
User & comment
endorsement

Bill to Finance

1 [Insert presentation title]


Flow chart of Sasakawa booking :

1 Contact Available Booking


User
Ext: 3756 2 3 Request

Not available 4
(Regretted)
Budget
allocation/Cash
deposit

Booked

2 [Insert presentation title]

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