Communications Office Process Maps

A

B

C

D

E

F

G

1

1

4

Vendor

2

2

Tn

Receive Item

3

3

ComDir

4

4

Ordered  Promotional  Items

Tn

Deliver to Requestor

5

5

ComDir

Payment  Reconcile  Process

6

6

7

7

8

8

9

9

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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