From the quick access bar at the top of the page, click on the user icon.

Login via the National Single Sign-On Portal

From the main menu, choose Add New Request, then Request New Financing.

From the programs list, click on the Submit icon in the Business Products option.

From the list of tracks, click on the Submit icon in the Excellence Projects Funding option.

Read and acknowledge the pledges and decisions, choose the branch and click on the OK icon.

Fill in the application fields and then submit.

After sending, you will have a request number and you can follow up on the request status in the procedures results.

After filling in the data, the files required for financing are uploaded.

Click on the Approve Request button after making sure that all required files have been uploaded.

After clicking on approve, you will be provided with the order number.

When entering incorrectly, a message appears explaining the reason in red in the required field or incorrect entry icons.

The customer can view his previous and current orders and choose between them.

The customer receives a notification confirming the completion of the service via a text message.