Communications Office Process Maps

A

B

C

D

E

F

G

1

1

10

Tn

Edit received insert drafts

2

2

Local Machine

ComDir

Edited Insert Drafts

3

3

Submit to Assistant Director Tn

4

4

Outlook

ComDir

Assistant Director * Assigned AD is Kenny Waldroup

Edited Insert Drafts

5

5

6

6

7

7

AsstDir

Tn

Review edited articles

8

8

AsstDir

9

9

11

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

10 of 13

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