PPM.5230.604608.R1

A

B

C

D

E

F

G

1

1

5

11

2

2

Review Invoice

Planner 

12

Is this forwarded to  someone or Pcard?

3

3

Pay Invoice

Planner 

4

4

5

5

6

6

7

7

8

8

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Mark Wessel Universal Waste

3.04.P24.5230

Revision:

Process Owner:

Page:

5 of 6

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