Communications Office Process Maps

A

B

C

D

E

F

G

1

1

Rqstr

2

2

Promotion Request,  Approval and  Account Code

3

3

Tn

Research Promotion

4

4

Vendor Website

ComDir

Research Promotion * Cost per unit * Turn around time * Imprints/File Type

Promotion Research

5

5

1.01

Review research about product/cost Tn

6

6

Rqstr

ComDir

Procced with  Product?

7

No

7

1.01

Yes

Tn

Obtain Quotes from Vendors

8

8

Vendor Website

ComDir

Vetted Vendors * A list of vetted vendors is kept:

Quote

9

9

3

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

2 of 4

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