cr-connect-workflow/crc/static/bpmn/finance/finance.bpmn

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<?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:camunda="http://camunda.org/schema/1.0/bpmn" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" id="Definitions_1wrlvk8" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="3.5.0">
<bpmn:process id="Finance" isExecutable="true">
<bpmn:startEvent id="StartEvent_1p6s47e">
<bpmn:outgoing>SequenceFlow_1uxqr6o</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:userTask id="UserTask_03iirsg" name="Enter Budget Info" camunda:formKey="Finance">
<bpmn:extensionElements>
<camunda:formData>
<camunda:formField id="FormField_isBudget" label="Is there a budget document for this study?" type="boolean">
<camunda:validation>
<camunda:constraint name="required" config="true" />
</camunda:validation>
</camunda:formField>
<camunda:formField id="FormField_BudgetDraft" label="Draft Budget" type="file">
<camunda:properties>
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<camunda:property id="hide_expression" value="!(model.FormField_isBudget) | model.FormField_isBudget == null" />
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</camunda:properties>
</camunda:formField>
<camunda:formField id="FormField_Budget Final" label="Final Budget" type="file">
<camunda:properties>
<camunda:property id="description" value="This is the budget that you will negotiate with your funding source." />
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<camunda:property id="hide_expression" value="!(model.FormField_isBudget) | model.FormField_isBudget == null" />
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</camunda:properties>
</camunda:formField>
</camunda:formData>
</bpmn:extensionElements>
<bpmn:incoming>SequenceFlow_0bvhrqu</bpmn:incoming>
<bpmn:outgoing>SequenceFlow_0afrh4e</bpmn:outgoing>
</bpmn:userTask>
<bpmn:endEvent id="EndEvent_14p904o">
<bpmn:incoming>SequenceFlow_160jfpk</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="SequenceFlow_1uxqr6o" sourceRef="StartEvent_1p6s47e" targetRef="ExclusiveGateway_0m1n8mu" />
<bpmn:sequenceFlow id="SequenceFlow_0bvhrqu" sourceRef="ExclusiveGateway_0m1n8mu" targetRef="UserTask_03iirsg" />
<bpmn:parallelGateway id="ExclusiveGateway_0m1n8mu">
<bpmn:incoming>SequenceFlow_1uxqr6o</bpmn:incoming>
<bpmn:outgoing>SequenceFlow_0bvhrqu</bpmn:outgoing>
<bpmn:outgoing>SequenceFlow_157c6e9</bpmn:outgoing>
<bpmn:outgoing>SequenceFlow_1oh6eq7</bpmn:outgoing>
</bpmn:parallelGateway>
<bpmn:sequenceFlow id="SequenceFlow_0afrh4e" sourceRef="UserTask_03iirsg" targetRef="ExclusiveGateway_0tqopul" />
<bpmn:parallelGateway id="ExclusiveGateway_0tqopul">
<bpmn:incoming>SequenceFlow_0afrh4e</bpmn:incoming>
<bpmn:incoming>SequenceFlow_1mv3dp4</bpmn:incoming>
<bpmn:incoming>SequenceFlow_0rr7ods</bpmn:incoming>
<bpmn:outgoing>SequenceFlow_160jfpk</bpmn:outgoing>
</bpmn:parallelGateway>
<bpmn:sequenceFlow id="SequenceFlow_160jfpk" sourceRef="ExclusiveGateway_0tqopul" targetRef="EndEvent_14p904o" />
<bpmn:sequenceFlow id="SequenceFlow_157c6e9" sourceRef="ExclusiveGateway_0m1n8mu" targetRef="Task_0xn3d6z" />
<bpmn:sequenceFlow id="SequenceFlow_1oh6eq7" sourceRef="ExclusiveGateway_0m1n8mu" targetRef="Task_0dj66yz" />
<bpmn:userTask id="Task_0dj66yz" name="Enter Contract Funded" camunda:formKey="FormKey_ContractFunded">
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<bpmn:documentation>#### Process:
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The study team uploads the executed copy of the contract(s) after they receive it from the Office of Grants and Contracts, after the following process components are completed outside of the Clinical Research Connect:
ePRF is completed in ResearchUVa.
PI, Department Chair and SOM Deans Office signatures are completed (via ResearchUVa);
The Office of Grants and Contracts completed the negotiation and execution of the contract.
If you have any questions about the process, contact contract negotiator or Office of Grants and Contracts at 434-924-8426.</bpmn:documentation>
<bpmn:extensionElements>
<camunda:formData>
<camunda:formField id="FormField_FullyExecutedContract" label="Fully Executed Contract" type="file">
<camunda:properties>
<camunda:property id="group" value="funded" />
<camunda:property id="repeat" value="funded" />
</camunda:properties>
<camunda:validation>
<camunda:constraint name="required" config="true" />
</camunda:validation>
</camunda:formField>
</camunda:formData>
</bpmn:extensionElements>
<bpmn:incoming>SequenceFlow_1oh6eq7</bpmn:incoming>
<bpmn:outgoing>SequenceFlow_1mv3dp4</bpmn:outgoing>
</bpmn:userTask>
<bpmn:sequenceFlow id="SequenceFlow_1mv3dp4" sourceRef="Task_0dj66yz" targetRef="ExclusiveGateway_0tqopul" />
<bpmn:sequenceFlow id="SequenceFlow_0rr7ods" sourceRef="Task_0xn3d6z" targetRef="ExclusiveGateway_0tqopul" />
<bpmn:userTask id="Task_0xn3d6z" name="Enter PTAO" camunda:formKey="FormKey_PTAO">
<bpmn:documentation>#### Enter PTAO Number</bpmn:documentation>
<bpmn:extensionElements>
<camunda:formData>
<camunda:formField id="FormField_PTAO-Number" label="PTAO" type="string">
<camunda:properties>
<camunda:property id="description" value="Expected format is: 123456.TASK.AA12345.12345" />
</camunda:properties>
<camunda:validation>
<camunda:constraint name="required" config="true" />
</camunda:validation>
</camunda:formField>
</camunda:formData>
</bpmn:extensionElements>
<bpmn:incoming>SequenceFlow_157c6e9</bpmn:incoming>
<bpmn:outgoing>SequenceFlow_0rr7ods</bpmn:outgoing>
</bpmn:userTask>
</bpmn:process>
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Finance">
<bpmndi:BPMNEdge id="SequenceFlow_0rr7ods_di" bpmnElement="SequenceFlow_0rr7ods">
<di:waypoint x="460" y="470" />
<di:waypoint x="570" y="470" />
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<di:waypoint x="570" y="362" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="SequenceFlow_1mv3dp4_di" bpmnElement="SequenceFlow_1mv3dp4">
<di:waypoint x="460" y="337" />
<di:waypoint x="545" y="337" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="SequenceFlow_1oh6eq7_di" bpmnElement="SequenceFlow_1oh6eq7">
<di:waypoint x="275" y="337" />
<di:waypoint x="360" y="337" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="SequenceFlow_157c6e9_di" bpmnElement="SequenceFlow_157c6e9">
<di:waypoint x="250" y="362" />
<di:waypoint x="250" y="470" />
<di:waypoint x="360" y="470" />
</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="SequenceFlow_160jfpk_di" bpmnElement="SequenceFlow_160jfpk">
<di:waypoint x="595" y="337" />
<di:waypoint x="662" y="337" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="SequenceFlow_0afrh4e_di" bpmnElement="SequenceFlow_0afrh4e">
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<di:waypoint x="460" y="190" />
<di:waypoint x="570" y="190" />
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<di:waypoint x="570" y="312" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="SequenceFlow_0bvhrqu_di" bpmnElement="SequenceFlow_0bvhrqu">
<di:waypoint x="250" y="312" />
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<di:waypoint x="250" y="190" />
<di:waypoint x="360" y="190" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="SequenceFlow_1uxqr6o_di" bpmnElement="SequenceFlow_1uxqr6o">
<di:waypoint x="158" y="337" />
<di:waypoint x="225" y="337" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="StartEvent_1p6s47e_di" bpmnElement="StartEvent_1p6s47e">
<dc:Bounds x="122" y="319" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="UserTask_03iirsg_di" bpmnElement="UserTask_03iirsg">
<dc:Bounds x="360" y="150" width="100" height="80" />
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="ParallelGateway_02f3709_di" bpmnElement="ExclusiveGateway_0m1n8mu">
<dc:Bounds x="225" y="312" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="ParallelGateway_0f68xmc_di" bpmnElement="ExclusiveGateway_0tqopul">
<dc:Bounds x="545" y="312" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="UserTask_0tz5ojx_di" bpmnElement="Task_0dj66yz">
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<dc:Bounds x="360" y="297" width="100" height="80" />
</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="UserTask_1fv8l08_di" bpmnElement="Task_0xn3d6z">
<dc:Bounds x="360" y="430" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="EndEvent_14p904o_di" bpmnElement="EndEvent_14p904o">
<dc:Bounds x="662" y="319" width="36" height="36" />
</bpmndi:BPMNShape>
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</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
</bpmn:definitions>