Communications Office Process Maps

A

B

C

D

E

F

G

1

1

Rqstr

2

2

Marlin Comm.  Request

3

3

Tn

Review request

4

4

ComDir

Approve  Request?

5

Yes

5

3

No

Notify requestor of disapproval Tn

6

6

Outlook

ComDir

Disapproval Notice

7

7

8

8

9

9

End

Rqstr

A

B

C

D

E

F

G

Process Reference:

Process Name:

Carolyn Dumas Marlin

2.05.P01.T04

Revision:

Process Owner:

Page:

A

2 of 4

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