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
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