5210 Communication Office
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
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