1. Submit a request and enter beneficiary data, request details, and required attachments.
2. The collection officer receives and reviews the request, verifies requirements, then: Log violations (if any) ? Issue invoices (if the license is expired or violations exist) ? Return the request for completion ? Or reject the request.
3. The beneficiary is notified of the issued invoices.
4. The beneficiary pays the fees (if the license is expired or violations exist).
5. The collection officer cancels the license (after payment: if the license is expired or violations exist).
6. The Mobile Towers Unit Head reviews and approves the request.
7. The General Manager reviews and approves the request.
8. The beneficiary is notified of approval or rejection.
