1. The beneficiary submits the request and uploads required documents.
2. The Cleanliness Department receives the request and reviews the data/attachments.
3. If incomplete, the request is returned to the beneficiary for completion.
4. If complete, the request is studied and approved or rejected.
5. If rejected, the beneficiary is notified of the reasons.
6. If approved, a list of required cleaning supplies is prepared, and the local cleaning company is instructed to execute the request.
7. The local cleaning company executes the request and delivers the specified supplies.
8. After completion, the request is closed, and the beneficiary is notified.
