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New procedure for requesting your Invoice Note: CTO initially sends your Invoice(s) via email. Your Invoice is needed to complete your DTS Voucher (if flights are involved). Check your email first
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How to fill out new procedure for requesting

01
Start by gathering all the necessary information and documents needed for the procedure.
02
Identify the specific form or template that needs to be filled out for the request.
03
Read through the instructions or guidelines provided for filling out the form.
04
Fill out the form accurately and provide all the requested information.
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Double-check all the entered information for any errors or omissions.
06
Submit the completed form to the appropriate department or authority
07
Follow up to ensure that the request is being processed and to provide any additional information if needed.

Who needs new procedure for requesting?

01
Anyone who requires a specific service or action from an organization or department may need to follow the new procedure for requesting. This can include employees, customers, clients, or individuals seeking assistance or approval.
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The new procedure for requesting involves submitting a formal application or request for a certain action or service.
Anyone who needs to make a specific request or apply for a particular service is required to file the new procedure for requesting.
To fill out the new procedure for requesting, you need to provide all the required information and follow the specified format or guidelines.
The purpose of the new procedure for requesting is to ensure that all requests are processed efficiently and in a timely manner.
The information that must be reported on the new procedure for requesting includes personal details, the nature of the request, supporting documents, and any other relevant information.
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