Once a business owner submits the license application, it is routed to the city clerk who reviews it for completeness. If payment is required, the application is routed to the Finance Department who verifies that all tax information is correct and payment is made. The license application is then saved in the repository.
Business Owner: Submits the business license application form
City Clerk: Reviews the license application form for completeness and process the license when it is approved
Finance Department: Verifies that all tax information is correct and that payment is made
Approved license applications are saved in Business Process Library\Business License Applications\Approved.
Rejected license applications are saved in \Business Process Library\Business License Applications\Approved.
Laserfiche Forms Portal: This process requires Laserfiche Forms Portal, so that external users (business owners) can submit forms.
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