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2.05.P01.T04
A
12 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
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9
A
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1
2
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A
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12
Send Quote to
Requestor
Tn
ComDir
Outlook
Insert Quote
Reqstr
Review Quote
Tn
Reqstr
Approve?
End
No
Insert Printing
Process
Yes