1. Submit a request to rent a telecommunications cabin via the e-portal and attach required documents.
2. The Communications Unit Head reviews and audits the request.
3. The Communications Unit employee reviews the request, prepares a cabin card, and issues the invoice.
4. The beneficiary pays the invoice.
5. The employee enters contract data and forwards the contract to the General Investment Manager for review and signature.
6. The General Investment Manager signs the contract.
7. The beneficiary receives an email with the cabin rental contract details for printing and inquiry.
