Communications Office Process Maps

A

B

C

D

E

F

G

1

1

4

PrtSrv

2

2

Proof

3

3

Forward Proof to Requestor Tn

4

4

Outlook

ComDir

Proof

5

5

6

6

7

7

Rqstr

Proof Approved?

8

No

8

6

Yes

9

9

5

A

B

C

D

E

F

G

Process Reference:

Process Name:

Carolyn Dumas Print Services

2.05.P01.T04

Revision:

Process Owner:

Page:

A

4 of 6

© 2017 Business Enterprise Mapping, LLC.

www.raleighnc.gov

Made with FlippingBook HTML5