Evidence Receive Payment for Services Report Evidence Analysis Search Monitor Create New Case Record notes while performing analysis Check evidence container(s) back in Check out evidence container(s) Verify evidence container(s) content against purported contents Complete requested analysis Catalog evidence items in container(s) Receive payments Enter Payment information Allocate payments to invoices Send invoices to corresponding agencies Enter billing for analysis performed Collect bills from all lab departments Create invoices for all bills File copy of signed report and submission form on file Turn in final, signed report and submission form to requesting agency Add any additional documentation in support of report Have draft reviewed by colleague Write formal report Look for an existing case using different defining details Find out status of case View matching results Check evidence items associated with case View outcome of evidence analysis Maintain practice Analyze Assign case identification number Record requesting agency information Catalog officers associated with the case Record witnesses associated with the case Report parties involved with the case Document noted offenses associated with case Cite related cases Preview case status, demographic and ownership information Receive Evidence Assign case number Accept container(s) and submission form from agency Record purported contents and containers Request Analysis from appropriate lab Create new submission event Compare container(s) with what is listed on form Obtain chain of custody