380%20Sum11%20Cl11%20narratives

380%20Sum11%20Cl11%20narratives - Documenting Processes...

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Documenting Processes What we are doing today -  How to Describe Processes Objectives: Describe a Business Process 1. Narratives
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Purpose of Narratives ¡ Narratives use words to describe a  process. ¡ They should be detailed and precise. ¡ The reader should be able to “follow” the  process when reading the narrative
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Actual Narrative – what do you think? When a department needs to make a purchase, a  purchase requisition needs to be entered into the  system.  In the department, the requestor needs to  create a requisition.  On the requisition the  requestor enters a chosen vendor and requests  items.  The requestor then submits the requisition  for approval.  Once properly approved the  requisition goes to Purchasing.  For purchases from  $2000-$5000, the requestor must receive three  verbal bids.  For purchases exceeding $5000, the  requestor must receive three written bids.
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380%20Sum11%20Cl11%20narratives - Documenting Processes...

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