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Long Term Loan Procedure

Patron

N
Has
departmental
account?
Start

Submit form for


LTL

Received denial
of request

Patron request
for LTL

End

PRC

Received
request for LTL

Verify for
departmental
account

Follow
borrowing
procedure

Received LTL for


submission

Approved?

Head of IRR

Request
approval from
Head of IRR

Create
departmental
account

Inform
requestor
denial of
request

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