Referral process for filing a request:
Writing a written request for a file to manager
Schedule the secretariat and scan the application file and transfer to the USB Docs
Checking the summary of the bill for the remaining balance of the account in the presence of the client to the information management unit
-The client's referral to the secretariat to receive an answer to the response to the management through the Ombudsman and the Registrar to the Seal. Copy the file to the Registrar.