Burroughs Inc. CIR Ordering Procedures

The CIR will fill out the Tools & Supplies Form (TRF) and send the request to your RM.

The RM will approve or deny the request.

If approved, the RM will send it via e-mail to Atrix's Order Desk.

Otherwise, it will return to the requesting CIR.

This process has been determined by Burroughs Inc.