Communications Office Process Maps

A

B

C

D

E

F

G

1

1

3

Vendor

2

2

Tn

Proof of Submitted  Quote

Review Proof

3

3

ComDir

4

No

4

Approve Proof?

Yes

Tn

Sign off on proof

5

5

Vendor Website

ComDir

Approved Proof

6

6

Process Payment Tn

7

7

Vendor Website

ComDir

Completed Order

8

8

9

9

4

A

B

C

D

E

F

G

Process Reference:

Process Name:

Carolyn Dumas Promotion Request

2.05.P01.T04

Revision:

Process Owner:

Page:

18.00

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