The credit submission procedure starts when an applicant submits an application (with the suggested amount). Upon obtaining an application, a scrounging clerk checks if it is entire. If not, the clerical assistant claims added facts and figures and remains until this facts and figures is obtained before proceeding. For a entire application, the clerical assistant presents farther checks to validate the applicant's profits and credit annals. distinct tests are offered counting on whether the requested lend is large (e.g. bigger than $500) or little. The validated submission is then passed on to a supervisor to conclude whether to accept or decline the submission. In the case of acceptance, the applicant is notified of the conclusion and a borrowing business business business business card is made and consigned to the applicant. For a turned down proposal, the applicant is notified of the deduction and the procedure ends.
