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2.05.P01.T04

A

8 of 13

Carolyn Dumas

Utility Bill Inserts

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

8

Distribution

Type?

Submit to Utility

Bill Print Vendor

Tn

Print

9

Web 

Review Print

vendor Proof

Tn

ComDir

Approve?

No

ComDir

Yes

Insert Printing

Process

Notate Errors in

Proof

Tn

8.01

8.01

ComDir