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2.05.P01.T04
18.00
3 of 4
Carolyn Dumas
Promotion Request
Process Reference:
© 2017 Business Enterprise Mapping, LLC.
www.raleighnc.gov
Revision:
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Review Proof
Tn
Vendor
Proof of Submitted
Quote
ComDir
Approve Proof?
No
Sign off on proof
Tn
Yes
ComDir
Process Payment
Tn
Vendor Website
Approved Proof
4
ComDir
Vendor Website
Completed Order