159 lines
8.9 KiB
XML
159 lines
8.9 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<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">
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<bpmn:process id="Finance" isExecutable="true">
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<bpmn:startEvent id="StartEvent_1p6s47e">
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<bpmn:outgoing>SequenceFlow_1uxqr6o</bpmn:outgoing>
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</bpmn:startEvent>
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<bpmn:userTask id="UserTask_03iirsg" name="Enter Budget Info" camunda:formKey="Finance">
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<bpmn:extensionElements>
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<camunda:formData>
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<camunda:formField id="FormField_isBudget" label="Is there a budget document for this study?" type="boolean">
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<camunda:validation>
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<camunda:constraint name="required" config="true" />
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</camunda:validation>
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</camunda:formField>
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<camunda:formField id="FormField_BudgetDraft" label="Draft Budget" type="file">
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<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>
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</camunda:formField>
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<camunda:formField id="FormField_Budget Final" label="Final Budget" type="file">
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<camunda:properties>
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<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>
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</camunda:formField>
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</camunda:formData>
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</bpmn:extensionElements>
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<bpmn:incoming>SequenceFlow_0bvhrqu</bpmn:incoming>
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<bpmn:outgoing>SequenceFlow_0afrh4e</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:endEvent id="EndEvent_14p904o">
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<bpmn:incoming>SequenceFlow_160jfpk</bpmn:incoming>
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</bpmn:endEvent>
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<bpmn:sequenceFlow id="SequenceFlow_1uxqr6o" sourceRef="StartEvent_1p6s47e" targetRef="ExclusiveGateway_0m1n8mu" />
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<bpmn:sequenceFlow id="SequenceFlow_0bvhrqu" sourceRef="ExclusiveGateway_0m1n8mu" targetRef="UserTask_03iirsg" />
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<bpmn:parallelGateway id="ExclusiveGateway_0m1n8mu">
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<bpmn:incoming>SequenceFlow_1uxqr6o</bpmn:incoming>
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<bpmn:outgoing>SequenceFlow_0bvhrqu</bpmn:outgoing>
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<bpmn:outgoing>SequenceFlow_157c6e9</bpmn:outgoing>
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<bpmn:outgoing>SequenceFlow_1oh6eq7</bpmn:outgoing>
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</bpmn:parallelGateway>
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<bpmn:sequenceFlow id="SequenceFlow_0afrh4e" sourceRef="UserTask_03iirsg" targetRef="ExclusiveGateway_0tqopul" />
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<bpmn:parallelGateway id="ExclusiveGateway_0tqopul">
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<bpmn:incoming>SequenceFlow_0afrh4e</bpmn:incoming>
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<bpmn:incoming>SequenceFlow_1mv3dp4</bpmn:incoming>
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<bpmn:incoming>SequenceFlow_0rr7ods</bpmn:incoming>
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<bpmn:outgoing>SequenceFlow_160jfpk</bpmn:outgoing>
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</bpmn:parallelGateway>
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<bpmn:sequenceFlow id="SequenceFlow_160jfpk" sourceRef="ExclusiveGateway_0tqopul" targetRef="EndEvent_14p904o" />
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<bpmn:sequenceFlow id="SequenceFlow_157c6e9" sourceRef="ExclusiveGateway_0m1n8mu" targetRef="Task_0xn3d6z" />
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<bpmn:sequenceFlow id="SequenceFlow_1oh6eq7" sourceRef="ExclusiveGateway_0m1n8mu" targetRef="Task_0dj66yz" />
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<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:
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ePRF is completed in ResearchUVa.
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PI, Department Chair and SOM Dean’s Office signatures are completed (via ResearchUVa);
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The Office of Grants and Contracts completed the negotiation and execution of the contract.
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If you have any questions about the process, contact contract negotiator or Office of Grants and Contracts at 434-924-8426.</bpmn:documentation>
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<bpmn:extensionElements>
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<camunda:formData>
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<camunda:formField id="FormField_FullyExecutedContract" label="Fully Executed Contract" type="file">
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<camunda:properties>
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<camunda:property id="group" value="funded" />
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<camunda:property id="repeat" value="funded" />
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</camunda:properties>
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<camunda:validation>
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<camunda:constraint name="required" config="true" />
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</camunda:validation>
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</camunda:formField>
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</camunda:formData>
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</bpmn:extensionElements>
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<bpmn:incoming>SequenceFlow_1oh6eq7</bpmn:incoming>
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<bpmn:outgoing>SequenceFlow_1mv3dp4</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:sequenceFlow id="SequenceFlow_1mv3dp4" sourceRef="Task_0dj66yz" targetRef="ExclusiveGateway_0tqopul" />
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<bpmn:sequenceFlow id="SequenceFlow_0rr7ods" sourceRef="Task_0xn3d6z" targetRef="ExclusiveGateway_0tqopul" />
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<bpmn:userTask id="Task_0xn3d6z" name="Enter PTAO" camunda:formKey="FormKey_PTAO">
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<bpmn:documentation>#### Enter PTAO Number</bpmn:documentation>
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<bpmn:extensionElements>
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<camunda:formData>
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<camunda:formField id="FormField_PTAO-Number" label="PTAO" type="string">
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<camunda:properties>
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<camunda:property id="description" value="Expected format is: 123456.TASK.AA12345.12345" />
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</camunda:properties>
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<camunda:validation>
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<camunda:constraint name="required" config="true" />
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</camunda:validation>
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</camunda:formField>
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</camunda:formData>
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</bpmn:extensionElements>
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<bpmn:incoming>SequenceFlow_157c6e9</bpmn:incoming>
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<bpmn:outgoing>SequenceFlow_0rr7ods</bpmn:outgoing>
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</bpmn:userTask>
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</bpmn:process>
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<bpmndi:BPMNDiagram id="BPMNDiagram_1">
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<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Finance">
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<bpmndi:BPMNEdge id="SequenceFlow_0rr7ods_di" bpmnElement="SequenceFlow_0rr7ods">
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<di:waypoint x="460" y="470" />
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<di:waypoint x="570" y="470" />
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<di:waypoint x="570" y="362" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="SequenceFlow_1mv3dp4_di" bpmnElement="SequenceFlow_1mv3dp4">
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<di:waypoint x="460" y="337" />
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<di:waypoint x="545" y="337" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="SequenceFlow_1oh6eq7_di" bpmnElement="SequenceFlow_1oh6eq7">
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<di:waypoint x="275" y="337" />
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<di:waypoint x="360" y="337" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="SequenceFlow_157c6e9_di" bpmnElement="SequenceFlow_157c6e9">
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<di:waypoint x="250" y="362" />
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<di:waypoint x="250" y="470" />
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<di:waypoint x="360" y="470" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="SequenceFlow_160jfpk_di" bpmnElement="SequenceFlow_160jfpk">
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<di:waypoint x="595" y="337" />
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<di:waypoint x="662" y="337" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="SequenceFlow_0afrh4e_di" bpmnElement="SequenceFlow_0afrh4e">
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<di:waypoint x="460" y="190" />
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<di:waypoint x="570" y="190" />
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<di:waypoint x="570" y="312" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="SequenceFlow_0bvhrqu_di" bpmnElement="SequenceFlow_0bvhrqu">
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<di:waypoint x="250" y="312" />
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<di:waypoint x="250" y="190" />
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<di:waypoint x="360" y="190" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="SequenceFlow_1uxqr6o_di" bpmnElement="SequenceFlow_1uxqr6o">
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<di:waypoint x="158" y="337" />
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<di:waypoint x="225" y="337" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape id="StartEvent_1p6s47e_di" bpmnElement="StartEvent_1p6s47e">
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<dc:Bounds x="122" y="319" width="36" height="36" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="UserTask_03iirsg_di" bpmnElement="UserTask_03iirsg">
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<dc:Bounds x="360" y="150" width="100" height="80" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="ParallelGateway_02f3709_di" bpmnElement="ExclusiveGateway_0m1n8mu">
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<dc:Bounds x="225" y="312" width="50" height="50" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="ParallelGateway_0f68xmc_di" bpmnElement="ExclusiveGateway_0tqopul">
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<dc:Bounds x="545" y="312" width="50" height="50" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="UserTask_0tz5ojx_di" bpmnElement="Task_0dj66yz">
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<dc:Bounds x="360" y="297" width="100" height="80" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="UserTask_1fv8l08_di" bpmnElement="Task_0xn3d6z">
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<dc:Bounds x="360" y="430" width="100" height="80" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="EndEvent_14p904o_di" bpmnElement="EndEvent_14p904o">
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<dc:Bounds x="662" y="319" width="36" height="36" />
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</bpmndi:BPMNShape>
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</bpmndi:BPMNPlane>
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</bpmndi:BPMNDiagram>
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</bpmn:definitions>
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