1. The Customer logs-in to e-Permit (ePMS). Customer applies for Permit/Pass/PTOc and uploads Documentary Requirements to e-Permit.
2. E-Permit vailidates/authenticates documentary requirements and processes Application for Permits/Pass/PTOc.
3. Customer pays necessary Fees via Front-end Invoicing and Receipting SysTem (FIRST) or thru ePayment System (EPS - once available).
4. ePermit notifies Customer on the Approval status of the Permit/Pass/PTOC.
5. Customer receives approved Permit / Pass / PTOc.