1. The audit officer at the Riyadh Municipality reviews the request and sends it for initial approval.
2. 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.
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, adds notes, and forwards to the Seizure Officer.
6. The Seizure Officer releases the seized items after entering the recipient?s data and ID.
