1. Submit a request to release seized supplies and attach required documents.
2. The audit officer at the Riyadh Municipality reviews the request and sends it for initial approval.
3. The first approver reviews the request. If notes exist, it is returned to the audit officer. If approved, it is sent to the Manager for final signature.
4. The Manager signs and forwards the request to the Seizure Manager.
5. The Seizure Manager approves the request, adds notes, and forwards it to the Seizure Officer.
6. The Seizure Officer releases the seized items after entering the recipient?s data, ID, and recipient type.
7. Submit a request to release a seized vehicle and attach required documents.
