| Functions | Sub Function | Name of Process | Objective | Role | Assign To: | When is this Process Triggered? | Steps | When Does it End? | Hours to Completion | Costs | File | Edit Entry | Delete Entry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Functions | Sub Function | Name of Process | Objective | Role | Assign To: | When is this Process Triggered? | Steps | When Does it End? | Hours to Completion | Costs | File | Edit Entry | Delete Entry |