5210 Communication Office

3 KEY SUPPLIERS

SUPPLIER 1 Department/ artner Communities

SUPPLIER 2 Your Service Connection Article Creation

SUPPLIER 3

ACTIVITY 1 Gather/Compile  Articles

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 Proofread and Edit Articles

ACTIVITY 3 Assistant Director  Approval

ACTIVITY 4 Submit to City  Communications for  Graphic Design

ACTIVITY 5 Submit to Print  Vendor

ACTIVITY 6 Approve Proof

ACTIVITY 7

CUSTOMER 1 Rate Payer

CUSTOMER 2 Print Vendor

CUSTOMER 3

Carolyn Dumas Utility Bill Inserts 3 KEY CUSTOMERS

Process Reference:

Process Name:

2.05.P01.T04

Revision:

Process Owner:

Page:

A

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