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2.05.P01.T04

A

2 of 4

Carolyn Dumas

Marlin

Process Reference:

© 2017 Business Enterprise Mapping, LLC.

www.raleighnc.gov

Revision:

Process Name:

Process Owner:

Page:

1

2

3

4

5

6

7

8

9

A

B

C

D

E

F

G

1

2

3

4

5

6

7

8

9

A

B

C

D

E

F

G

Rqstr

Marlin Comm. 

Request

Review request

Tn

ComDir

Approve 

Request?

3

Yes

Notify requestor of

disapproval

Tn

No

ComDir

Outlook

Disapproval Notice

Rqstr

End