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2.05.P01.T04
A
4 of 4
Carolyn Dumas
Internal Employee Email
Process Reference:
© 2017 Business Enterprise Mapping, LLC.
www.raleighnc.gov
Revision:
Process Name:
Process Owner:
Page:
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Requested
Email?
4.01
No
Send Draft to
Requestor
Tn
Yes
ComDir
Requestor
Approve?
3.01
No
Distribute E-Mail
Tn
Yes
ComDir
Outlook
Final Email Draft
PU DL
4.01
End