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