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Getting Started: Depending on your MS Office settings, the files may say Read Only when you open them. Note: You do NOT need a Pay Pal account to place an order. To unzip the files, right click on it, then select Extract, and save it to your computer. How do I Pay with my Credit Card (Instead of Pay Pal) This page explains how to buy templates using your credit card instead of Pay Pal.

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Download these Business Process Design templates (MS Word, Excel Visio) to capture the procedures that govern how your business works from technical and operational levels.

Policy Prohibiting Harassment and Discrimination 5.4.

Time Off From Work In Connection With Court Cases 7.6. Here are sample screenshots from the Employee Manual template, including some from the Employee Conduct, Disciplinary Actions, and IT Policies You get two templates in the zip file. The red theme of the MS Word template has the exact same content as the blue theme. The red theme of the MS Word template has the exact same content as the blue theme. You can change the color scheme by updating the styles. You can change the color scheme by updating the styles. As business process are often visualized in a flowchart as a sequence of activities we have included three Visio flowcharts in this package. You can change the color scheme by updating the styles. Microsoft Word Business Process template – 30 pages Business Process template for a standalone process Excel templates to support the process design project Sample screenshots of the main process design document Examples of process narrative, including inputs, output, triggers, with supporting If-Then tables Schedule Roles and Responsibilities Process List Clarifications Gap Analysis template Document Control Other Excel templates include Clarifications, Document Control, Roles and Responsibilities, and Project Schedule Business Process Flowchart – 3 Swim lanes with SOX Controls Business Process Flowchart – 2 Swim lanes Business Process Flowchart – 4 Swim lanes 1 Executive Summary 1.1 Identification 1.2 References 1.3 Naming Conventions 1.4 Process Flow Guidelines 1.4.1 Numbering 1.4.2 Decision Points 1.4.3 Start 1.4.4 End 1.4.5 Off Page References 1.4.6 On Page References 1.4.7 Format 1.4.8 Fonts 1.4.9 Sarbanes Oxley 1.4.10 Systems 2 Process File Format: The templates are in Microsoft Word (.docx) Excel format (.xlsx), and Visio (VSD). Opening the Files: You don’t need any special software to unzip the files. Please allow 12 hours for a response as our time zone may be different than yours.To unzip the files, right click on it, then select Extract, and save it to your computer. How do I Pay with my Credit Card (Instead of Pay Pal) This page explains how to buy templates using your credit card instead of Pay Pal.Getting Started: Depending on your MS Office settings, the files may say Read Only when you open them. Note: You do NOT need a Pay Pal account to place an order.

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