This template document will serve as the initial Banner Process Documentation Template.
To use the template:
- Select the Banner Process Documentation Template page.
- Copy the contents of the page, or select the attached document (MS Word format)
- Save it to a location on your local hard drive.
- Open the template.
- On the first page, modify the document title to identify the process you are documenting.
- Fill out the rest of the table as needed.
- Edit the subsequent pages based on the template guidelines. Add screenshots and process steps.
- Don't forget to remove the guidelines from your finished document!