Communications Office Process Maps

A

B

C

D

E

F

G

1

1

8

Distribution Type?

2

Web 

2

9

Print

Tn

Submit to Utility Bill Print Vendor

3

3

8.01

ComDir

Tn

Review Print vendor Proof

4

4

ComDir

5

Yes

5

Approve?

Insert Printing Process

No

Tn

Notate Errors in Proof

6

6

ComDir

7

7

8

8

9

9

8.01

A

B

C

D

E

F

G

Process Reference:

Process Name:

Carolyn Dumas Utility Bill Inserts

2.05.P01.T04

Revision:

Process Owner:

Page:

A

8 of 13

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