Communications Office Process Maps

A

B

C

D

E

F

G

1

1

4

Requested  Email?

2

No

2

4.01

Yes

Tn

Send Draft to Requestor

3

3

ComDir

Requestor  Approve?

4

No

4

4.01

3.01

Yes

Tn

Distribute E-Mail

5

5

Outlook

ComDir

Final Email Draft

6

6

7

7

8

8

 PU DL

9

9

End

A

B

C

D

E

F

G

Process Reference:

Process Name:

Carolyn Dumas Internal Employee Email

2.05.P01.T04

Revision:

Process Owner:

Page:

A

4 of 4

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