1. Register on the portal and submit a request via the e-portal to clear liability for a traffic accident causing municipal crop damage.
2. Inspection: The request is forwarded to the local coordination supervisor to review, inspect, and determine violations, damages, and costs.
3. Violation Review: The Operations and Site Coordination employee reviews the supervisor?s report and forwards it to the Manager for approval, then to the Payment Unit.
4. Approve the supervisor?s report and forward it to the Payment Unit to issue an invoice.
5. Issue Invoice: An invoice is issued based on the violation and damage report.
6. Payment: The beneficiary pays the due amount.
7. Clearance Approval: The Operations and Site Coordination Manager approves the clearance and forwards it to the General Director of Parks and Environmental Design.
8. The General Director of Parks and Environmental Design approves the clearance.
9. The beneficiary is notified via SMS with clearance details.
