| Timeline (Deadlines or Time-Constraints) : |
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| What must be done before this process is started: |
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| Which processes are waiting for this process: |
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| Source documents or communication with information needed for this process: |
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| What is the end-result of this process, or the hand-off |
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| What steps must be taken independent of the computer system (Manual
Process) |
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| Which steps must be taken on a computer (Electronic Process): |
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| Related Documents to Process (e.g. Datatel documentation, Government code books, etc.) |
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| Notes (Cautions, suggestions for improvement, etc.) |
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