1- Choose registering new contract service by the procurement department officer at the government entity
2- Complete the basic data of the contract or approval
3- Complete the financial data of the contract or credits and determine the payment plan
4- Upload the required attachments
5- Send the request for credits within the government entity series of approvals
6- If it is approved, the request will be sent for credits by the Vision Realization Office (if the contract is within the conditions of accreditation required by the VRO)
7- It will be sent for credits within the series of the approvals by the Ministry of Finance (if the contract is within the conditions of credits required by the MOF)
1- The credits of the Ministry of Finance if the contract value is SAR 5 million or more, or the contract period is 12 months or more
2- The credits of the Vision Realization Office in the government entity, if the contract value is SAR 20 million or more, and the contract period is 12 months or more
1- A copy of the contract or credits
2- The license letter (if the contract was previously approved by the Ministry of Finance)
