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NEW CREDIT CARD - Coggle Diagram
NEW CREDIT CARD
REQUISITION VIA SNOW
T&E Prepares
CREDIT CARD APPLICATION FORM
T&E sends the application via e-mail to
ANGLO POST OFFICE
The Post office prints the application and gets signatures
SIGNATURES
ANGLO APPROVERS
The post office sends the physical application to
BANK
1 more item...
Service no longer provided,
T&E is now expected to print the application and get the signatures