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<?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:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:spiffworkflow="http://spiffworkflow.org/bpmn/schema/1.0/core" xmlns:camunda="http://camunda.org/schema/1.0/bpmn" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" camunda:diagramRelationId="e2ca1956-ba04-4aae-a05b-5712b18fb9da">
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<bpmn:collaboration id="Collaboration_11kan0p">
2022-11-29 12:33:10 +00:00
<bpmn:documentation>Process description can be found here https://www.notion.so/Raise-New-Demand-Request-excl-FTEs-and-Travel-9891dc90f4424a0ebd3407db1991c203</bpmn:documentation>
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<bpmn:participant id="Participant_1cjcby5" name="New Demand Request (excluding Travel requests and FTEs)" processRef="New_Procurement_Request">
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<bpmn:documentation>https://www.notion.so/Raise-New-Demand-Request-excl-FTEs-and-Travel-9891dc90f4424a0ebd3407db1991c203</bpmn:documentation>
</bpmn:participant>
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</bpmn:collaboration>
2022-12-05 08:07:52 +00:00
<bpmn:process id="New_Procurement_Request" name="Raise New Demand Request" isExecutable="true">
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<bpmn:documentation>**Name of the process** - Raise New Demand Request
**Process Goal** - To collect and review all purchase requests and prepare them for the procurement steps.
**Trigger** - Purchase need has been identified by a Core Contributor.
**Customer** - Service Units and Core Contributors
**Actors** - Core Contributor, Budget Owner, PPG, PeopleOps, Legal, Infra, Security</bpmn:documentation>
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<bpmn:laneSet id="LaneSet_0suizaw">
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<bpmn:flowNodeRef>Activity_000swbl</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_05le46k</bpmn:flowNodeRef>
2022-11-30 08:37:48 +00:00
<bpmn:flowNodeRef>Gateway_078fn3y</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_17sf14l</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_19ynj5r</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_137ytic</bpmn:flowNodeRef>
2022-12-09 07:39:26 +00:00
<bpmn:flowNodeRef>Activity_18am0at</bpmn:flowNodeRef>
2022-12-09 07:46:13 +00:00
<bpmn:flowNodeRef>Activity_1d0b6bl</bpmn:flowNodeRef>
2022-11-30 09:23:31 +00:00
<bpmn:flowNodeRef>Activity_10nldyr</bpmn:flowNodeRef>
2022-12-05 07:31:47 +00:00
<bpmn:flowNodeRef>Gateway_1btvqy5</bpmn:flowNodeRef>
2022-11-30 08:41:09 +00:00
<bpmn:flowNodeRef>Activity_108eq0l</bpmn:flowNodeRef>
2022-12-05 12:53:30 +00:00
<bpmn:flowNodeRef>Event_0daj31x</bpmn:flowNodeRef>
2022-12-09 07:39:26 +00:00
<bpmn:flowNodeRef>Event_15dhedu</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0tt12kf</bpmn:flowNodeRef>
2022-11-30 09:23:31 +00:00
</bpmn:lane>
<bpmn:lane id="Lane_1tozxks" name="Budget Owner">
2022-12-09 07:39:26 +00:00
<bpmn:flowNodeRef>Gateway_1gcwukc</bpmn:flowNodeRef>
2022-12-09 07:46:13 +00:00
<bpmn:flowNodeRef>Event_1px9xcd</bpmn:flowNodeRef>
2022-11-30 09:23:31 +00:00
<bpmn:flowNodeRef>Activity_14fif5h</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0uhfy9l</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_05470yw</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_14xgyev</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_0nujbwj</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0j7pkyk</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0bghij1</bpmn:flowNodeRef>
2022-12-05 12:53:30 +00:00
<bpmn:flowNodeRef>Event_0gxfpvb</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1eos1zo</bpmn:flowNodeRef>
2022-12-09 07:46:13 +00:00
<bpmn:flowNodeRef>Event_1si6b3g</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1iohamu</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_12tt6fj</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1nfb31d</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0436zos</bpmn:flowNodeRef>
2022-12-09 07:39:26 +00:00
<bpmn:flowNodeRef>Event_1300gad</bpmn:flowNodeRef>
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</bpmn:lane>
<bpmn:lane id="Lane_1ki9wd7" name="PeopleOps">
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2022-12-09 07:46:13 +00:00
<bpmn:flowNodeRef>Activity_05nr3wb</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_16opsk7</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_0vdntex</bpmn:flowNodeRef>
2022-11-30 09:23:31 +00:00
<bpmn:flowNodeRef>Activity_0rhqmwe</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1je3z9i</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_16i7dp7</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1sbi4xu</bpmn:flowNodeRef>
2022-12-09 07:46:13 +00:00
<bpmn:flowNodeRef>Event_1k3zz2f</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0kh2b9q</bpmn:flowNodeRef>
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</bpmn:lane>
2022-11-30 09:27:46 +00:00
<bpmn:lane id="Lane_0txefzi" name="PPG BA">
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2022-12-05 12:53:30 +00:00
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2022-11-30 09:27:46 +00:00
<bpmn:flowNodeRef>Gateway_1gweofr</bpmn:flowNodeRef>
2022-12-05 12:53:30 +00:00
<bpmn:flowNodeRef>Event_1cr1eqa</bpmn:flowNodeRef>
2022-12-09 07:46:13 +00:00
<bpmn:flowNodeRef>Activity_1a6qnty</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0jdy2uk</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1vfzphm</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_1yz1v0i" name="Infra">
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<bpmn:flowNodeRef>Gateway_0qbf3s9</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0vw59pd</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0biwdi7</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_01nq66f</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1s89fmw</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0shanpw</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1yd9gir</bpmn:flowNodeRef>
2022-11-30 09:27:46 +00:00
</bpmn:lane>
2022-12-05 11:05:34 +00:00
<bpmn:lane id="Lane_0ei5rer" name="Security">
2022-12-09 07:46:13 +00:00
<bpmn:flowNodeRef>Gateway_0tzllzw</bpmn:flowNodeRef>
2022-12-05 11:05:34 +00:00
<bpmn:flowNodeRef>Gateway_11sgdfq</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_01u6nii</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0ikppnh</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1np0do0</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1o9jqsv</bpmn:flowNodeRef>
2022-12-05 12:53:30 +00:00
<bpmn:flowNodeRef>Event_1fa9h89</bpmn:flowNodeRef>
2022-12-05 12:55:12 +00:00
<bpmn:flowNodeRef>Event_0j50gfu</bpmn:flowNodeRef>
2022-12-09 07:46:13 +00:00
<bpmn:flowNodeRef>Gateway_0zvodob</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0k3nkra</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_13lh9kk</bpmn:flowNodeRef>
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</bpmn:lane>
2022-12-05 11:05:34 +00:00
<bpmn:lane id="Lane_1huwda6" name="Legal">
<bpmn:flowNodeRef>Gateway_0db4fvw</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_08xl52p</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1jpqpoa</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0jmnbvc</bpmn:flowNodeRef>
2022-12-05 12:55:12 +00:00
<bpmn:flowNodeRef>Event_1k7puc2</bpmn:flowNodeRef>
2022-12-09 07:47:34 +00:00
<bpmn:flowNodeRef>Event_1nftgle</bpmn:flowNodeRef>
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</bpmn:lane>
</bpmn:laneSet>
2022-11-30 08:37:48 +00:00
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<bpmn:sequenceFlow id="Flow_141l9mf" sourceRef="Activity_0vw59pd" targetRef="Gateway_01nq66f" />
<bpmn:sequenceFlow id="Flow_1pa3da4" sourceRef="Activity_0biwdi7" targetRef="Gateway_0qbf3s9" />
2022-12-09 07:46:13 +00:00
<bpmn:sequenceFlow id="Flow_1iyosbm" name="Approved" sourceRef="Gateway_01nq66f" targetRef="Event_0shanpw" />
2022-11-30 08:37:48 +00:00
<bpmn:sequenceFlow id="Flow_0de6bzm" name="Additional info is required" sourceRef="Gateway_01nq66f" targetRef="Gateway_0dj673n" />
<bpmn:sequenceFlow id="Flow_13jmp2u" name="Additional info is required" sourceRef="Gateway_0db4fvw" targetRef="Gateway_0dj673n" />
2022-12-09 07:46:13 +00:00
<bpmn:sequenceFlow id="Flow_19miqjt" name="Rejected" sourceRef="Gateway_01nq66f" targetRef="Event_1yd9gir" />
2022-11-30 09:27:46 +00:00
<bpmn:sequenceFlow id="Flow_0hz6t2a" sourceRef="Gateway_11sgdfq" targetRef="Activity_1np0do0" />
2022-11-30 08:37:48 +00:00
<bpmn:sequenceFlow id="Flow_090tycz" name="Additional info is required" sourceRef="Gateway_0zvodob" targetRef="Gateway_0tzllzw" />
2022-12-09 07:46:13 +00:00
<bpmn:sequenceFlow id="Flow_03jbh71" name="Rejected" sourceRef="Gateway_0zvodob" targetRef="Event_0k3nkra" />
2022-11-30 08:37:48 +00:00
<bpmn:sequenceFlow id="Flow_01s6egz" sourceRef="Activity_01u6nii" targetRef="Gateway_0zvodob" />
<bpmn:sequenceFlow id="Flow_1c8vykc" name="Additional info is required" sourceRef="Gateway_1gweofr" targetRef="Gateway_0msst2a" />
2022-12-09 07:46:13 +00:00
<bpmn:sequenceFlow id="Flow_0piw09v" name="Rejected" sourceRef="Gateway_1gweofr" targetRef="Event_1vfzphm" />
<bpmn:sequenceFlow id="Flow_01bm90f" name="Approved" sourceRef="Gateway_1gweofr" targetRef="Event_0jdy2uk" />
2022-11-30 08:37:48 +00:00
<bpmn:sequenceFlow id="Flow_01n63u0" name="Additional info is required" sourceRef="Gateway_1je3z9i" targetRef="Gateway_0vdntex" />
2022-12-05 11:46:57 +00:00
<bpmn:sequenceFlow id="Flow_1m2ww6f" name="Software &Licences" sourceRef="Gateway_0nujbwj" targetRef="Activity_0j7pkyk">
<bpmn:documentation>Category = Software & Licences</bpmn:documentation>
</bpmn:sequenceFlow>
2022-11-30 09:23:31 +00:00
<bpmn:sequenceFlow id="Flow_0u9k2wx" sourceRef="Activity_14fif5h" targetRef="Activity_0uhfy9l" />
2022-12-09 07:46:13 +00:00
<bpmn:sequenceFlow id="Flow_12bnhp1" name="Rejected" sourceRef="Gateway_05470yw" targetRef="Event_1si6b3g" />
2022-11-30 08:37:48 +00:00
<bpmn:sequenceFlow id="Flow_1cnzdsg" name="Additional info is required" sourceRef="Gateway_05470yw" targetRef="Gateway_1gcwukc" />
2022-11-30 09:23:31 +00:00
<bpmn:sequenceFlow id="Flow_034ez5t" name="NO" sourceRef="Gateway_14xgyev" targetRef="Activity_1nfb31d" />
2022-12-05 12:53:30 +00:00
<bpmn:sequenceFlow id="Flow_0p6nx7g" name="YES" sourceRef="Gateway_14xgyev" targetRef="Event_0gxfpvb" />
2022-12-09 07:46:13 +00:00
<bpmn:sequenceFlow id="Flow_1jdyoqm" name="Approved" sourceRef="Gateway_05470yw" targetRef="Event_1px9xcd" />
2022-12-09 07:39:26 +00:00
<bpmn:sequenceFlow id="Flow_0kp20kp" sourceRef="Gateway_1gcwukc" targetRef="Event_1300gad" />
2022-11-30 08:37:48 +00:00
<bpmn:sequenceFlow id="Flow_0vw379z" sourceRef="Activity_0tt12kf" targetRef="Activity_108eq0l" />
<bpmn:sequenceFlow id="Flow_1ipb2ul" sourceRef="Activity_05le46k" targetRef="Activity_1d0b6bl" />
<bpmn:sequenceFlow id="Flow_0mbb848" sourceRef="StartEvent_1" targetRef="Activity_000swbl" />
2022-12-05 12:53:30 +00:00
<bpmn:sequenceFlow id="Flow_1n2v5zg" sourceRef="Activity_108eq0l" targetRef="Event_0daj31x" />
2022-11-30 08:37:48 +00:00
<bpmn:sequenceFlow id="Flow_0pp3u64" sourceRef="Activity_1d0b6bl" targetRef="Gateway_078fn3y" />
2022-11-30 08:41:09 +00:00
<bpmn:sequenceFlow id="Flow_0n4fh0y" name="Yes" sourceRef="Gateway_078fn3y" targetRef="Activity_10nldyr" />
2022-11-30 09:23:31 +00:00
<bpmn:sequenceFlow id="Flow_1lfn8yz" sourceRef="Gateway_17sf14l" targetRef="Activity_05le46k" />
<bpmn:sequenceFlow id="Flow_1spwsg1" name="No" sourceRef="Gateway_078fn3y" targetRef="Activity_19ynj5r" />
<bpmn:sequenceFlow id="Flow_1mrn6j1" sourceRef="Activity_19ynj5r" targetRef="Activity_137ytic" />
<bpmn:sequenceFlow id="Flow_1sg9w10" sourceRef="Activity_137ytic" targetRef="Gateway_17sf14l" />
<bpmn:sequenceFlow id="Flow_1ac8bib" sourceRef="Activity_10nldyr" targetRef="Gateway_1btvqy5" />
2022-12-09 07:39:26 +00:00
<bpmn:sequenceFlow id="Flow_0ledpg2" name="Yes" sourceRef="Gateway_1btvqy5" targetRef="Event_15dhedu" />
2022-11-30 08:37:48 +00:00
<bpmn:callActivity id="Activity_000swbl" name="Call Shared: Get Form Data" calledElement="Get_Form_Data">
<bpmn:documentation>Get Form Data Call Activity is used for getting required data for User Tasks.</bpmn:documentation>
<bpmn:incoming>Flow_0mbb848</bpmn:incoming>
2022-12-05 07:31:47 +00:00
<bpmn:outgoing>Flow_177clpe</bpmn:outgoing>
2022-11-30 08:37:48 +00:00
</bpmn:callActivity>
<bpmn:startEvent id="StartEvent_1" name="Purchase need has been identified">
<bpmn:documentation>This is the documentation of the Start Event for this process model.</bpmn:documentation>
<bpmn:outgoing>Flow_0mbb848</bpmn:outgoing>
</bpmn:startEvent>
2022-12-05 07:31:47 +00:00
<bpmn:sequenceFlow id="Flow_0l3u381" name="No" sourceRef="Gateway_1btvqy5" targetRef="Gateway_17sf14l" />
<bpmn:sequenceFlow id="Flow_0rvr5e7" sourceRef="Activity_0uhfy9l" targetRef="Gateway_05470yw" />
<bpmn:sequenceFlow id="Flow_03j2gbu" sourceRef="Activity_1iohamu" targetRef="Event_12tt6fj" />
<bpmn:sequenceFlow id="Flow_0en7ium" sourceRef="Activity_1nfb31d" targetRef="Event_0436zos" />
2022-12-05 11:46:57 +00:00
<bpmn:sequenceFlow id="Flow_0ivtxme" name="<> Software &Licences" sourceRef="Gateway_0nujbwj" targetRef="Activity_0bghij1">
<bpmn:documentation>All requests where Category <> Software & Licences, <> Travel, <> Compensation</bpmn:documentation>
</bpmn:sequenceFlow>
2022-12-05 12:53:30 +00:00
<bpmn:sequenceFlow id="Flow_1hwl8ai" sourceRef="Activity_0bghij1" targetRef="Event_1eos1zo" />
2022-12-09 07:46:13 +00:00
<bpmn:sequenceFlow id="Flow_0a5yhak" name="Approved" sourceRef="Gateway_1je3z9i" targetRef="Event_1k3zz2f" />
2022-12-05 07:31:47 +00:00
<bpmn:sequenceFlow id="Flow_1kcfinc" sourceRef="Activity_0rhqmwe" targetRef="Gateway_1je3z9i" />
2022-12-09 07:46:13 +00:00
<bpmn:sequenceFlow id="Flow_09acpla" name="Rejected" sourceRef="Gateway_1je3z9i" targetRef="Event_0kh2b9q" />
2022-12-05 07:31:47 +00:00
<bpmn:sequenceFlow id="Flow_1naganq" sourceRef="Activity_05nr3wb" targetRef="Event_1fsb3by" />
<bpmn:sequenceFlow id="Flow_1v5wz1m" sourceRef="Activity_16i7dp7" targetRef="Event_1sbi4xu" />
<bpmn:sequenceFlow id="Flow_1as6b7v" sourceRef="Activity_18am0at" targetRef="Gateway_17sf14l" />
<bpmn:sequenceFlow id="Flow_0m9l1ah" sourceRef="Gateway_0dj673n" targetRef="Gateway_0tzllzw" />
<bpmn:sequenceFlow id="Flow_12883no" sourceRef="Gateway_0tzllzw" targetRef="Gateway_0msst2a" />
<bpmn:sequenceFlow id="Flow_0xnbnkt" sourceRef="Gateway_0msst2a" targetRef="Gateway_0vdntex" />
<bpmn:sequenceFlow id="Flow_18p0io0" sourceRef="Gateway_0vdntex" targetRef="Gateway_1gcwukc" />
2022-12-05 12:53:30 +00:00
<bpmn:sequenceFlow id="Flow_0xb76li" sourceRef="Activity_0j7pkyk" targetRef="Event_16opsk7" />
2022-12-05 07:31:47 +00:00
<bpmn:sequenceFlow id="Flow_06b6udn" sourceRef="Activity_0zszjko" targetRef="Gateway_1gweofr" />
2022-12-05 12:53:30 +00:00
<bpmn:sequenceFlow id="Flow_1usc8it" name="CP is approved" sourceRef="Gateway_1gweofr" targetRef="Event_1cr1eqa" />
2022-12-05 12:55:12 +00:00
<bpmn:sequenceFlow id="Flow_1lb55um" sourceRef="Activity_1a6qnty" targetRef="Event_1fa9h89" />
2022-12-05 07:31:47 +00:00
<bpmn:sequenceFlow id="Flow_0703ixn" sourceRef="Activity_1np0do0" targetRef="Event_0ikppnh" />
2022-12-05 12:55:12 +00:00
<bpmn:sequenceFlow id="Flow_08m2qn8" sourceRef="Activity_1o9jqsv" targetRef="Event_0j50gfu" />
2022-12-09 07:46:13 +00:00
<bpmn:sequenceFlow id="Flow_0330dfz" sourceRef="Gateway_0zvodob" targetRef="Event_13lh9kk" />
2022-12-05 07:31:47 +00:00
<bpmn:sequenceFlow id="Flow_10eey19" sourceRef="Gateway_0qbf3s9" targetRef="Activity_1s89fmw" />
2022-12-05 12:55:12 +00:00
<bpmn:sequenceFlow id="Flow_03lmij7" sourceRef="Activity_1s89fmw" targetRef="Event_1k7puc2" />
2022-12-09 07:47:34 +00:00
<bpmn:sequenceFlow id="Flow_0k897q2" name="Approved" sourceRef="Gateway_0db4fvw" targetRef="Event_1nftgle" />
2022-12-05 07:31:47 +00:00
<bpmn:sequenceFlow id="Flow_0boeaof" sourceRef="Activity_1jpqpoa" targetRef="Event_0jmnbvc" />
<bpmn:sequenceFlow id="Flow_177clpe" sourceRef="Activity_000swbl" targetRef="Gateway_17sf14l" />
2022-11-30 08:37:48 +00:00
<bpmn:userTask id="Activity_05le46k" name="Submit a New Demand request">
<bpmn:documentation>**Figma - New Demand request (Procurement) - SUBMIT**, https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=BABeo58RkNviJr4N-0
**Fields details** - https://docs.google.com/spreadsheets/d/19S85IJeNXffPa1oAe6kSkmTleMWE92A4kWJFFodCEZU/edit#gid=1736626389</bpmn:documentation>
<bpmn:incoming>Flow_1lfn8yz</bpmn:incoming>
<bpmn:outgoing>Flow_1ipb2ul</bpmn:outgoing>
2022-12-08 08:08:58 +00:00
<bpmn:dataOutputAssociation id="DataOutputAssociation_1vlbbhd">
<bpmn:targetRef>DataObjectReference_070iy0o</bpmn:targetRef>
</bpmn:dataOutputAssociation>
2022-11-30 08:37:48 +00:00
</bpmn:userTask>
2022-11-30 08:41:09 +00:00
<bpmn:exclusiveGateway id="Gateway_078fn3y" name="Successful?" default="Flow_0n4fh0y">
<bpmn:incoming>Flow_0pp3u64</bpmn:incoming>
<bpmn:outgoing>Flow_0n4fh0y</bpmn:outgoing>
<bpmn:outgoing>Flow_1spwsg1</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:exclusiveGateway id="Gateway_17sf14l">
<bpmn:incoming>Flow_1sg9w10</bpmn:incoming>
2022-11-30 09:23:31 +00:00
<bpmn:incoming>Flow_0l3u381</bpmn:incoming>
<bpmn:incoming>Flow_1as6b7v</bpmn:incoming>
2022-12-05 07:31:47 +00:00
<bpmn:incoming>Flow_177clpe</bpmn:incoming>
2022-11-30 08:41:09 +00:00
<bpmn:outgoing>Flow_1lfn8yz</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:manualTask id="Activity_19ynj5r" name="Show validation Error(s)">
<bpmn:incoming>Flow_1spwsg1</bpmn:incoming>
<bpmn:outgoing>Flow_1mrn6j1</bpmn:outgoing>
</bpmn:manualTask>
<bpmn:scriptTask id="Activity_137ytic" name="Clear Field(s) That Failed Validation">
<bpmn:incoming>Flow_1mrn6j1</bpmn:incoming>
<bpmn:outgoing>Flow_1sg9w10</bpmn:outgoing>
</bpmn:scriptTask>
2022-12-05 10:58:48 +00:00
<bpmn:dataObjectReference id="DataObjectReference_070iy0o" name="New Demand Request" dataObjectRef="New_Demand_Request">
2022-11-30 08:41:09 +00:00
<bpmn:documentation>Data Object metadata - tbd</bpmn:documentation>
</bpmn:dataObjectReference>
2022-11-30 09:23:31 +00:00
<bpmn:serviceTask id="Activity_18am0at" name="Additional info - Send Waku message to CC">
2022-12-09 07:39:26 +00:00
<bpmn:incoming>Flow_1ygiuii</bpmn:incoming>
2022-11-30 09:23:31 +00:00
<bpmn:outgoing>Flow_1as6b7v</bpmn:outgoing>
2022-12-08 08:08:58 +00:00
<bpmn:dataOutputAssociation id="DataOutputAssociation_1yn62s3">
<bpmn:targetRef>DataObjectReference_0hsw7aa</bpmn:targetRef>
</bpmn:dataOutputAssociation>
2022-11-30 09:23:31 +00:00
</bpmn:serviceTask>
2022-12-05 07:31:47 +00:00
<bpmn:subProcess id="Activity_1d0b6bl" name="Validate Data">
<bpmn:incoming>Flow_1ipb2ul</bpmn:incoming>
<bpmn:outgoing>Flow_0pp3u64</bpmn:outgoing>
2022-12-05 10:30:51 +00:00
<bpmn:startEvent id="Event_0thpuvr">
<bpmn:outgoing>Flow_0xxd19p</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:sequenceFlow id="Flow_0xxd19p" sourceRef="Event_0thpuvr" targetRef="Activity_0fcmyop" />
<bpmn:sequenceFlow id="Flow_05ic75w" sourceRef="Activity_0fcmyop" targetRef="Activity_1htntsw" />
<bpmn:sequenceFlow id="Flow_1oy9au5" sourceRef="Activity_1htntsw" targetRef="Gateway_1850i43" />
<bpmn:endEvent id="Event_1q26y2e">
<bpmn:incoming>Flow_0t362kd</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_045xngq" sourceRef="Activity_1ftyx1p" targetRef="Activity_1abofjd" />
<bpmn:scriptTask id="Activity_0fcmyop" name="Check Unit price Decimal">
<bpmn:incoming>Flow_0xxd19p</bpmn:incoming>
<bpmn:outgoing>Flow_05ic75w</bpmn:outgoing>
<bpmn:standardLoopCharacteristics />
</bpmn:scriptTask>
<bpmn:scriptTask id="Activity_1htntsw" name="Check Total amount,Curr Decimal">
<bpmn:incoming>Flow_05ic75w</bpmn:incoming>
<bpmn:outgoing>Flow_1oy9au5</bpmn:outgoing>
</bpmn:scriptTask>
<bpmn:scriptTask id="Activity_1ftyx1p" name="Convert into USD">
<bpmn:incoming>Flow_1scd576</bpmn:incoming>
<bpmn:outgoing>Flow_045xngq</bpmn:outgoing>
</bpmn:scriptTask>
<bpmn:sequenceFlow id="Flow_0exx013" sourceRef="Activity_1qis150" targetRef="Gateway_1eenbds" />
<bpmn:serviceTask id="Activity_1qis150" name="Get Exchange rates (Fiat)">
<bpmn:incoming>Flow_14yedff</bpmn:incoming>
<bpmn:outgoing>Flow_0exx013</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:exclusiveGateway id="Gateway_1850i43">
<bpmn:incoming>Flow_1oy9au5</bpmn:incoming>
<bpmn:outgoing>Flow_14yedff</bpmn:outgoing>
<bpmn:outgoing>Flow_01jh6p6</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_14yedff" sourceRef="Gateway_1850i43" targetRef="Activity_1qis150" />
<bpmn:sequenceFlow id="Flow_01jh6p6" sourceRef="Gateway_1850i43" targetRef="Activity_0qzs76h" />
<bpmn:serviceTask id="Activity_0qzs76h" name="Get Exchange rates (Crypto)">
<bpmn:incoming>Flow_01jh6p6</bpmn:incoming>
<bpmn:outgoing>Flow_1xjgn6s</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:exclusiveGateway id="Gateway_1eenbds">
<bpmn:incoming>Flow_0exx013</bpmn:incoming>
<bpmn:incoming>Flow_1xjgn6s</bpmn:incoming>
<bpmn:outgoing>Flow_1scd576</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_1scd576" sourceRef="Gateway_1eenbds" targetRef="Activity_1ftyx1p" />
<bpmn:sequenceFlow id="Flow_1xjgn6s" sourceRef="Activity_0qzs76h" targetRef="Gateway_1eenbds" />
<bpmn:sequenceFlow id="Flow_1fd34jl" sourceRef="Activity_1abofjd" targetRef="Activity_0mrmux3" />
<bpmn:scriptTask id="Activity_1abofjd" name="Check Period">
<bpmn:incoming>Flow_045xngq</bpmn:incoming>
<bpmn:outgoing>Flow_1fd34jl</bpmn:outgoing>
</bpmn:scriptTask>
<bpmn:sequenceFlow id="Flow_12euec4" sourceRef="Activity_0mrmux3" targetRef="Activity_1hnknc2" />
<bpmn:businessRuleTask id="Activity_0mrmux3" name="Check Validation Rules">
<bpmn:incoming>Flow_1fd34jl</bpmn:incoming>
<bpmn:outgoing>Flow_12euec4</bpmn:outgoing>
</bpmn:businessRuleTask>
<bpmn:sequenceFlow id="Flow_0t362kd" sourceRef="Activity_1hnknc2" targetRef="Event_1q26y2e" />
<bpmn:scriptTask id="Activity_1hnknc2" name="Set the Validation result">
<bpmn:incoming>Flow_12euec4</bpmn:incoming>
<bpmn:outgoing>Flow_0t362kd</bpmn:outgoing>
</bpmn:scriptTask>
<bpmn:textAnnotation id="TextAnnotation_00ra9ov">
<bpmn:text>For every item</bpmn:text>
</bpmn:textAnnotation>
<bpmn:association id="Association_1gn9q28" sourceRef="Activity_0fcmyop" targetRef="TextAnnotation_00ra9ov" />
<bpmn:textAnnotation id="TextAnnotation_0hnud2h">
<bpmn:text>https://www.xe.com/xecurrencydata/</bpmn:text>
</bpmn:textAnnotation>
<bpmn:association id="Association_1miqz5u" sourceRef="Activity_1qis150" targetRef="TextAnnotation_0hnud2h" />
<bpmn:textAnnotation id="TextAnnotation_1pdfo8b">
<bpmn:text>TBD with Jason</bpmn:text>
</bpmn:textAnnotation>
<bpmn:association id="Association_0jlz78q" sourceRef="Activity_0qzs76h" targetRef="TextAnnotation_1pdfo8b" />
<bpmn:textAnnotation id="TextAnnotation_0dc9d5y">
<bpmn:text>TODAY</bpmn:text>
</bpmn:textAnnotation>
<bpmn:association id="Association_1mgic64" sourceRef="Activity_1ftyx1p" targetRef="TextAnnotation_0dc9d5y" />
<bpmn:textAnnotation id="TextAnnotation_145zu6s">
<bpmn:text>>=TODAY</bpmn:text>
</bpmn:textAnnotation>
<bpmn:association id="Association_1ye3e63" sourceRef="Activity_1abofjd" targetRef="TextAnnotation_145zu6s" />
2022-12-05 07:31:47 +00:00
</bpmn:subProcess>
2022-12-05 11:04:04 +00:00
<bpmn:dataObject id="message_Additional_info" />
2022-12-05 12:53:30 +00:00
<bpmn:dataObjectReference id="DataObjectReference_0hsw7aa" name="Message Additional Info" dataObjectRef="message_Additional_info" />
2022-12-09 07:39:26 +00:00
<bpmn:sequenceFlow id="Flow_0h80bf3" sourceRef="Event_0daj31x" targetRef="Activity_14fif5h" />
<bpmn:sequenceFlow id="Flow_0v2k6c7" sourceRef="Event_0gxfpvb" targetRef="Gateway_0nujbwj" />
<bpmn:sequenceFlow id="Flow_1dfe7tm" sourceRef="Event_1cr1eqa" targetRef="Gateway_0qbf3s9" />
<bpmn:sequenceFlow id="Flow_1tt575s" sourceRef="Event_1eos1zo" targetRef="Activity_0rhqmwe" />
<bpmn:sequenceFlow id="Flow_0x3kydh" sourceRef="Event_16opsk7" targetRef="Activity_0zszjko" />
<bpmn:sequenceFlow id="Flow_0gkfwdb" sourceRef="Event_1fa9h89" targetRef="Activity_01u6nii" />
<bpmn:sequenceFlow id="Flow_0eky761" sourceRef="Event_0j50gfu" targetRef="Activity_0vw59pd" />
<bpmn:sequenceFlow id="Flow_11nhsst" sourceRef="Event_1k7puc2" targetRef="Activity_08xl52p" />
<bpmn:userTask id="Activity_10nldyr" name="Show the summary">
<bpmn:incoming>Flow_0n4fh0y</bpmn:incoming>
<bpmn:outgoing>Flow_1ac8bib</bpmn:outgoing>
</bpmn:userTask>
<bpmn:exclusiveGateway id="Gateway_1btvqy5" name="Submit?" default="Flow_0ledpg2">
<bpmn:incoming>Flow_1ac8bib</bpmn:incoming>
<bpmn:outgoing>Flow_0ledpg2</bpmn:outgoing>
<bpmn:outgoing>Flow_0l3u381</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:serviceTask id="Activity_108eq0l" name="Send Waku message
<bpmn:documentation>To send message through Waku. Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
<bpmn:incoming>Flow_0vw379z</bpmn:incoming>
<bpmn:outgoing>Flow_1n2v5zg</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_0zonmrk">
<bpmn:targetRef>DataObjectReference_1aq4lbg</bpmn:targetRef>
</bpmn:dataOutputAssociation>
</bpmn:serviceTask>
<bpmn:serviceTask id="Activity_1iohamu" name="Rejected - Send Waku message to CC">
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
2022-12-09 07:46:13 +00:00
<bpmn:incoming>Flow_147yu0h</bpmn:incoming>
2022-12-09 07:39:26 +00:00
<bpmn:outgoing>Flow_03j2gbu</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_11ud8qn">
<bpmn:targetRef>DataObjectReference_0sb6bga</bpmn:targetRef>
</bpmn:dataOutputAssociation>
</bpmn:serviceTask>
<bpmn:endEvent id="Event_12tt6fj" name="The Request has been Rejected">
<bpmn:incoming>Flow_03j2gbu</bpmn:incoming>
</bpmn:endEvent>
<bpmn:serviceTask id="Activity_1nfb31d" name="Approved - Send Waku message to CC">
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
<bpmn:incoming>Flow_034ez5t</bpmn:incoming>
<bpmn:outgoing>Flow_0en7ium</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_0898r38">
<bpmn:targetRef>DataObjectReference_1taxigb</bpmn:targetRef>
</bpmn:dataOutputAssociation>
</bpmn:serviceTask>
<bpmn:endEvent id="Event_0436zos" name="The Request has been Approved">
<bpmn:incoming>Flow_0en7ium</bpmn:incoming>
</bpmn:endEvent>
<bpmn:dataObjectReference id="DataObjectReference_1aq4lbg" name="Message Request Approval" dataObjectRef="message_Request_Approval" />
<bpmn:dataObject id="message_Request_Approval" />
<bpmn:dataObjectReference id="DataObjectReference_0sb6bga" name="Message Request Rejected" dataObjectRef="message_Request_Rejected" />
2022-12-05 12:53:30 +00:00
<bpmn:intermediateThrowEvent id="Event_0daj31x" name="Request is sent for Project Lead
<bpmn:documentation>Milestone</bpmn:documentation>
<bpmn:incoming>Flow_1n2v5zg</bpmn:incoming>
<bpmn:outgoing>Flow_0h80bf3</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
2022-12-09 07:46:13 +00:00
<bpmn:dataObjectReference id="DataObjectReference_1taxigb" name="Message Request Approved" dataObjectRef="message_Request_Approved" />
<bpmn:intermediateThrowEvent id="Event_15dhedu" name="New Demand Request is submitted">
<bpmn:incoming>Flow_0ledpg2</bpmn:incoming>
<bpmn:outgoing>Flow_1pif9u9</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:sequenceFlow id="Flow_1pif9u9" sourceRef="Event_15dhedu" targetRef="Activity_0tt12kf" />
<bpmn:callActivity id="Activity_0tt12kf" name="Call Shared: Define Approval strategy" calledElement="Define_Approval_Strategy">
<bpmn:incoming>Flow_1pif9u9</bpmn:incoming>
<bpmn:outgoing>Flow_0vw379z</bpmn:outgoing>
</bpmn:callActivity>
<bpmn:intermediateThrowEvent id="Event_1300gad" name="Additional info is required">
<bpmn:incoming>Flow_0kp20kp</bpmn:incoming>
<bpmn:outgoing>Flow_1ygiuii</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:sequenceFlow id="Flow_1ygiuii" sourceRef="Event_1300gad" targetRef="Activity_18am0at" />
<bpmn:sequenceFlow id="Flow_1b386ou" sourceRef="Event_1px9xcd" targetRef="Gateway_14xgyev" />
<bpmn:exclusiveGateway id="Gateway_1gcwukc">
<bpmn:incoming>Flow_18p0io0</bpmn:incoming>
<bpmn:incoming>Flow_1cnzdsg</bpmn:incoming>
<bpmn:outgoing>Flow_0kp20kp</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:intermediateThrowEvent id="Event_1px9xcd" name="Approved by Project/Team Lead">
<bpmn:incoming>Flow_1jdyoqm</bpmn:incoming>
<bpmn:outgoing>Flow_1b386ou</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:dataObjectReference id="DataObjectReference_0x2nl9m" name="New Demand Request" dataObjectRef="New_Demand_Request" />
<bpmn:userTask id="Activity_14fif5h" name="Review the request">
<bpmn:documentation>**Figma - New Demand request (Procurement) - SUBMIT**, https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=BABeo58RkNviJr4N-0
**Fields details** - https://docs.google.com/spreadsheets/d/19S85IJeNXffPa1oAe6kSkmTleMWE92A4kWJFFodCEZU/edit#gid=1736626389</bpmn:documentation>
<bpmn:incoming>Flow_0h80bf3</bpmn:incoming>
<bpmn:outgoing>Flow_0u9k2wx</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_0x7mg9x">
<bpmn:targetRef>DataObjectReference_0x2nl9m</bpmn:targetRef>
</bpmn:dataOutputAssociation>
</bpmn:userTask>
<bpmn:manualTask id="Activity_0uhfy9l" name="Reminder: Request Additional Budget">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser>Thank you!
Please ensure that you have enough budget for the demand, and if needed, submit the **budget increase request** via **TypeForm** - https://34z6hn3eyj7.typeform.com/to/PujzmH6Z</spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_0u9k2wx</bpmn:incoming>
<bpmn:outgoing>Flow_0rvr5e7</bpmn:outgoing>
</bpmn:manualTask>
<bpmn:exclusiveGateway id="Gateway_05470yw">
<bpmn:incoming>Flow_0rvr5e7</bpmn:incoming>
<bpmn:outgoing>Flow_12bnhp1</bpmn:outgoing>
<bpmn:outgoing>Flow_1cnzdsg</bpmn:outgoing>
<bpmn:outgoing>Flow_1jdyoqm</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:exclusiveGateway id="Gateway_14xgyev" name="SMEs review required?">
<bpmn:documentation>Defined in the Call Activity - Define Approval strategy</bpmn:documentation>
<bpmn:incoming>Flow_1b386ou</bpmn:incoming>
<bpmn:outgoing>Flow_034ez5t</bpmn:outgoing>
<bpmn:outgoing>Flow_0p6nx7g</bpmn:outgoing>
</bpmn:exclusiveGateway>
2022-12-05 12:53:30 +00:00
<bpmn:exclusiveGateway id="Gateway_0nujbwj">
<bpmn:incoming>Flow_0v2k6c7</bpmn:incoming>
<bpmn:outgoing>Flow_1m2ww6f</bpmn:outgoing>
<bpmn:outgoing>Flow_0ivtxme</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:serviceTask id="Activity_0j7pkyk" name="Send Waku message to PPG BA">
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
<bpmn:incoming>Flow_1m2ww6f</bpmn:incoming>
<bpmn:outgoing>Flow_0xb76li</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_10aqq31">
<bpmn:targetRef>DataObjectReference_1kr8dbu</bpmn:targetRef>
</bpmn:dataOutputAssociation>
</bpmn:serviceTask>
<bpmn:serviceTask id="Activity_0bghij1" name="Send Waku message to PeopleOps">
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
<bpmn:incoming>Flow_0ivtxme</bpmn:incoming>
<bpmn:outgoing>Flow_1hwl8ai</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_1wiw4o6">
<bpmn:targetRef>DataObjectReference_1ufw9hg</bpmn:targetRef>
</bpmn:dataOutputAssociation>
</bpmn:serviceTask>
<bpmn:endEvent id="Event_1fsb3by" name="The Request has been Approved">
<bpmn:incoming>Flow_1naganq</bpmn:incoming>
</bpmn:endEvent>
2022-12-09 07:46:13 +00:00
<bpmn:serviceTask id="Activity_05nr3wb" name="Approved - Send Waku message to CC">
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
<bpmn:incoming>Flow_1jp7aqy</bpmn:incoming>
<bpmn:outgoing>Flow_1naganq</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_1u3484a">
<bpmn:targetRef>DataObjectReference_0njly5v</bpmn:targetRef>
</bpmn:dataOutputAssociation>
</bpmn:serviceTask>
<bpmn:dataObjectReference id="DataObjectReference_1ufw9hg" name="Message Request S M E" dataObjectRef="message_Request_SME" />
<bpmn:dataObjectReference id="DataObjectReference_0njly5v" name="Message Request Approved" dataObjectRef="message_Request_Approved" />
<bpmn:dataObjectReference id="DataObjectReference_1ry26yk" name="Message Request Rejected" dataObjectRef="message_Request_Rejected" />
<bpmn:dataObjectReference id="DataObjectReference_1kr8dbu" name="Message Request S M E" dataObjectRef="message_Request_SME" />
<bpmn:intermediateThrowEvent id="Event_0gxfpvb" name="SMEs review is required">
<bpmn:documentation>Milestone</bpmn:documentation>
<bpmn:incoming>Flow_0p6nx7g</bpmn:incoming>
<bpmn:outgoing>Flow_0v2k6c7</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:intermediateThrowEvent id="Event_1eos1zo" name="PeopleOps review">
<bpmn:documentation>Milestone</bpmn:documentation>
<bpmn:incoming>Flow_1hwl8ai</bpmn:incoming>
<bpmn:outgoing>Flow_1tt575s</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:intermediateThrowEvent id="Event_16opsk7" name="PPG BA review">
<bpmn:documentation>Milestone</bpmn:documentation>
<bpmn:incoming>Flow_0xb76li</bpmn:incoming>
<bpmn:outgoing>Flow_0x3kydh</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:intermediateThrowEvent id="Event_1si6b3g" name="Rejected by Project/Team Lead">
<bpmn:incoming>Flow_12bnhp1</bpmn:incoming>
<bpmn:outgoing>Flow_147yu0h</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:sequenceFlow id="Flow_147yu0h" sourceRef="Event_1si6b3g" targetRef="Activity_1iohamu" />
<bpmn:exclusiveGateway id="Gateway_0msst2a">
<bpmn:incoming>Flow_12883no</bpmn:incoming>
<bpmn:incoming>Flow_1c8vykc</bpmn:incoming>
<bpmn:outgoing>Flow_0xnbnkt</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:exclusiveGateway id="Gateway_0vdntex">
<bpmn:incoming>Flow_0xnbnkt</bpmn:incoming>
<bpmn:incoming>Flow_01n63u0</bpmn:incoming>
<bpmn:outgoing>Flow_18p0io0</bpmn:outgoing>
</bpmn:exclusiveGateway>
2022-12-05 12:53:30 +00:00
<bpmn:userTask id="Activity_0zszjko" name="Review the Request">
<bpmn:documentation>**Figma - New Demand request (Procurement) - SUBMIT**, https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=BABeo58RkNviJr4N-0
**Fields details** - https://docs.google.com/spreadsheets/d/19S85IJeNXffPa1oAe6kSkmTleMWE92A4kWJFFodCEZU/edit#gid=1736626389</bpmn:documentation>
<bpmn:incoming>Flow_0x3kydh</bpmn:incoming>
<bpmn:outgoing>Flow_06b6udn</bpmn:outgoing>
2022-12-08 08:08:58 +00:00
<bpmn:dataOutputAssociation id="DataOutputAssociation_019xu31">
<bpmn:targetRef>DataObjectReference_0hqgpr1</bpmn:targetRef>
</bpmn:dataOutputAssociation>
2022-12-05 12:53:30 +00:00
</bpmn:userTask>
<bpmn:dataObjectReference id="DataObjectReference_0hqgpr1" name="New Demand Request" dataObjectRef="New_Demand_Request" />
<bpmn:callActivity id="Activity_0rhqmwe" name="Review the Request" calledElement="Review_Request">
<bpmn:incoming>Flow_1tt575s</bpmn:incoming>
<bpmn:outgoing>Flow_1kcfinc</bpmn:outgoing>
<bpmn:property id="Property_1vzwjd3" name="__targetRef_placeholder" />
</bpmn:callActivity>
<bpmn:exclusiveGateway id="Gateway_1je3z9i">
<bpmn:incoming>Flow_1kcfinc</bpmn:incoming>
<bpmn:outgoing>Flow_09acpla</bpmn:outgoing>
<bpmn:outgoing>Flow_01n63u0</bpmn:outgoing>
<bpmn:outgoing>Flow_0a5yhak</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:serviceTask id="Activity_16i7dp7" name="Rejected - Send Waku message to CC">
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
2022-12-09 07:46:13 +00:00
<bpmn:incoming>Flow_06c3yw6</bpmn:incoming>
2022-12-05 12:53:30 +00:00
<bpmn:outgoing>Flow_1v5wz1m</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_0f7i6in">
<bpmn:targetRef>DataObjectReference_1ry26yk</bpmn:targetRef>
</bpmn:dataOutputAssociation>
</bpmn:serviceTask>
<bpmn:endEvent id="Event_1sbi4xu" name="The Request has been Rejected">
<bpmn:incoming>Flow_1v5wz1m</bpmn:incoming>
</bpmn:endEvent>
<bpmn:exclusiveGateway id="Gateway_1gweofr">
<bpmn:incoming>Flow_06b6udn</bpmn:incoming>
<bpmn:outgoing>Flow_1c8vykc</bpmn:outgoing>
<bpmn:outgoing>Flow_0piw09v</bpmn:outgoing>
<bpmn:outgoing>Flow_01bm90f</bpmn:outgoing>
<bpmn:outgoing>Flow_1usc8it</bpmn:outgoing>
</bpmn:exclusiveGateway>
2022-12-09 07:46:13 +00:00
<bpmn:intermediateThrowEvent id="Event_1cr1eqa" name="CP has been already submitted and reviewed">
<bpmn:documentation>Milestone</bpmn:documentation>
<bpmn:incoming>Flow_1usc8it</bpmn:incoming>
<bpmn:outgoing>Flow_1dfe7tm</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:sequenceFlow id="Flow_1jp7aqy" sourceRef="Event_1k3zz2f" targetRef="Activity_05nr3wb" />
<bpmn:intermediateThrowEvent id="Event_1k3zz2f" name="Approved by PeopleOps partner">
<bpmn:incoming>Flow_0a5yhak</bpmn:incoming>
<bpmn:outgoing>Flow_1jp7aqy</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:intermediateThrowEvent id="Event_0kh2b9q" name="Rejected by PeopleOps partner">
<bpmn:incoming>Flow_09acpla</bpmn:incoming>
<bpmn:outgoing>Flow_06c3yw6</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:sequenceFlow id="Flow_06c3yw6" sourceRef="Event_0kh2b9q" targetRef="Activity_16i7dp7" />
<bpmn:intermediateThrowEvent id="Event_1vfzphm" name="Rejected by PPG BA">
<bpmn:incoming>Flow_0piw09v</bpmn:incoming>
<bpmn:outgoing>Flow_1vkub7h</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:sequenceFlow id="Flow_1vkub7h" sourceRef="Event_1vfzphm" targetRef="Gateway_11sgdfq" />
<bpmn:exclusiveGateway id="Gateway_0tzllzw">
<bpmn:incoming>Flow_0m9l1ah</bpmn:incoming>
<bpmn:incoming>Flow_090tycz</bpmn:incoming>
<bpmn:outgoing>Flow_12883no</bpmn:outgoing>
</bpmn:exclusiveGateway>
2022-12-05 11:05:34 +00:00
<bpmn:serviceTask id="Activity_1a6qnty" name="Send Waku message to Security">
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
2022-12-09 07:46:13 +00:00
<bpmn:incoming>Flow_1tv52b2</bpmn:incoming>
2022-12-05 11:05:34 +00:00
<bpmn:outgoing>Flow_1lb55um</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_19tp9sp">
<bpmn:targetRef>DataObjectReference_18h2v8d</bpmn:targetRef>
</bpmn:dataOutputAssociation>
</bpmn:serviceTask>
2022-12-05 11:04:04 +00:00
<bpmn:dataObjectReference id="DataObjectReference_18h2v8d" name="Message Request S M E" dataObjectRef="message_Request_SME" />
2022-12-05 11:05:34 +00:00
<bpmn:exclusiveGateway id="Gateway_11sgdfq">
2022-12-09 07:46:13 +00:00
<bpmn:incoming>Flow_1vkub7h</bpmn:incoming>
<bpmn:incoming>Flow_1aru6o6</bpmn:incoming>
<bpmn:incoming>Flow_0neybmy</bpmn:incoming>
2022-12-05 11:05:34 +00:00
<bpmn:outgoing>Flow_0hz6t2a</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:callActivity id="Activity_01u6nii" name="Review the Request" calledElement="Review_Request">
2022-12-05 12:55:12 +00:00
<bpmn:incoming>Flow_0gkfwdb</bpmn:incoming>
2022-12-05 11:05:34 +00:00
<bpmn:outgoing>Flow_01s6egz</bpmn:outgoing>
</bpmn:callActivity>
<bpmn:endEvent id="Event_0ikppnh" name="The Request has been Rejected">
<bpmn:incoming>Flow_0703ixn</bpmn:incoming>
</bpmn:endEvent>
<bpmn:serviceTask id="Activity_1np0do0" name="Rejected - Send Waku message to CC">
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
<bpmn:incoming>Flow_0hz6t2a</bpmn:incoming>
<bpmn:outgoing>Flow_0703ixn</bpmn:outgoing>
2022-12-08 08:08:58 +00:00
<bpmn:dataOutputAssociation id="DataOutputAssociation_1nswla0">
<bpmn:targetRef>DataObjectReference_1rmnnq1</bpmn:targetRef>
</bpmn:dataOutputAssociation>
2022-12-05 11:05:34 +00:00
</bpmn:serviceTask>
<bpmn:serviceTask id="Activity_1o9jqsv" name="Send Waku message to Infra">
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
2022-12-09 07:46:13 +00:00
<bpmn:incoming>Flow_1q7pvvi</bpmn:incoming>
2022-12-05 11:05:34 +00:00
<bpmn:outgoing>Flow_08m2qn8</bpmn:outgoing>
2022-12-08 08:08:58 +00:00
<bpmn:dataOutputAssociation id="DataOutputAssociation_08eo2bq">
<bpmn:targetRef>DataObjectReference_00agpt8</bpmn:targetRef>
</bpmn:dataOutputAssociation>
2022-12-05 11:05:34 +00:00
</bpmn:serviceTask>
2022-12-09 07:46:13 +00:00
<bpmn:dataObjectReference id="DataObjectReference_1rmnnq1" name="Message Request Rejected" dataObjectRef="message_Request_Rejected" />
<bpmn:dataObject id="message_Request_Rejected" />
<bpmn:intermediateThrowEvent id="Event_1fa9h89" name="Security review">
<bpmn:documentation>Milestone</bpmn:documentation>
<bpmn:incoming>Flow_1lb55um</bpmn:incoming>
<bpmn:outgoing>Flow_0gkfwdb</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:intermediateThrowEvent id="Event_0j50gfu" name="Infra review">
<bpmn:documentation>Milestone</bpmn:documentation>
<bpmn:incoming>Flow_08m2qn8</bpmn:incoming>
<bpmn:outgoing>Flow_0eky761</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:dataObjectReference id="DataObjectReference_00agpt8" name="Message Request S M E" dataObjectRef="message_Request_SME" />
<bpmn:intermediateThrowEvent id="Event_0jdy2uk" name="Approved by PPG BA">
<bpmn:incoming>Flow_01bm90f</bpmn:incoming>
<bpmn:outgoing>Flow_1tv52b2</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:sequenceFlow id="Flow_1tv52b2" sourceRef="Event_0jdy2uk" targetRef="Activity_1a6qnty" />
<bpmn:exclusiveGateway id="Gateway_0zvodob">
<bpmn:incoming>Flow_01s6egz</bpmn:incoming>
<bpmn:outgoing>Flow_090tycz</bpmn:outgoing>
<bpmn:outgoing>Flow_03jbh71</bpmn:outgoing>
<bpmn:outgoing>Flow_0330dfz</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:intermediateThrowEvent id="Event_13lh9kk" name="Approved by Security">
<bpmn:incoming>Flow_0330dfz</bpmn:incoming>
<bpmn:outgoing>Flow_1q7pvvi</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:sequenceFlow id="Flow_1q7pvvi" sourceRef="Event_13lh9kk" targetRef="Activity_1o9jqsv" />
<bpmn:intermediateThrowEvent id="Event_0k3nkra" name="Rejected by Security">
<bpmn:incoming>Flow_03jbh71</bpmn:incoming>
<bpmn:outgoing>Flow_1aru6o6</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:sequenceFlow id="Flow_1aru6o6" sourceRef="Event_0k3nkra" targetRef="Gateway_11sgdfq" />
<bpmn:sequenceFlow id="Flow_0neybmy" sourceRef="Event_1yd9gir" targetRef="Gateway_11sgdfq" />
<bpmn:exclusiveGateway id="Gateway_0dj673n">
<bpmn:incoming>Flow_0de6bzm</bpmn:incoming>
<bpmn:incoming>Flow_13jmp2u</bpmn:incoming>
<bpmn:outgoing>Flow_0m9l1ah</bpmn:outgoing>
</bpmn:exclusiveGateway>
2022-12-05 11:05:34 +00:00
<bpmn:exclusiveGateway id="Gateway_0qbf3s9">
<bpmn:incoming>Flow_1pa3da4</bpmn:incoming>
2022-12-05 12:53:30 +00:00
<bpmn:incoming>Flow_1dfe7tm</bpmn:incoming>
2022-12-05 11:05:34 +00:00
<bpmn:outgoing>Flow_10eey19</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:callActivity id="Activity_0vw59pd" name="Review the Request" calledElement="Review_Request">
2022-12-05 12:55:12 +00:00
<bpmn:incoming>Flow_0eky761</bpmn:incoming>
2022-12-05 11:05:34 +00:00
<bpmn:outgoing>Flow_141l9mf</bpmn:outgoing>
</bpmn:callActivity>
<bpmn:manualTask id="Activity_0biwdi7" name="Update Application Landscape/Catalogue">
2022-12-09 07:46:13 +00:00
<bpmn:incoming>Flow_0cmpmkk</bpmn:incoming>
2022-12-05 11:05:34 +00:00
<bpmn:outgoing>Flow_1pa3da4</bpmn:outgoing>
</bpmn:manualTask>
<bpmn:exclusiveGateway id="Gateway_01nq66f">
<bpmn:incoming>Flow_141l9mf</bpmn:incoming>
<bpmn:outgoing>Flow_1iyosbm</bpmn:outgoing>
<bpmn:outgoing>Flow_0de6bzm</bpmn:outgoing>
<bpmn:outgoing>Flow_19miqjt</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:serviceTask id="Activity_1s89fmw" name="Send Waku message to Legal">
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
<bpmn:incoming>Flow_10eey19</bpmn:incoming>
<bpmn:outgoing>Flow_03lmij7</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_1p2i0k7">
<bpmn:targetRef>DataObjectReference_036sqbp</bpmn:targetRef>
</bpmn:dataOutputAssociation>
</bpmn:serviceTask>
2022-12-05 11:04:04 +00:00
<bpmn:dataObjectReference id="DataObjectReference_036sqbp" name="Message Request S M E" dataObjectRef="message_Request_SME" />
2022-12-09 07:46:13 +00:00
<bpmn:dataObject id="message_Request_SME" />
2022-12-05 11:05:34 +00:00
<bpmn:exclusiveGateway id="Gateway_0db4fvw">
<bpmn:incoming>Flow_03bcido</bpmn:incoming>
<bpmn:outgoing>Flow_13jmp2u</bpmn:outgoing>
<bpmn:outgoing>Flow_0k897q2</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:userTask id="Activity_08xl52p" name="Review the Request">
<bpmn:documentation>**Figma - New Demand request (Procurement) - SUBMIT**, https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=BABeo58RkNviJr4N-0
**Fields details** - https://docs.google.com/spreadsheets/d/19S85IJeNXffPa1oAe6kSkmTleMWE92A4kWJFFodCEZU/edit#gid=1736626389</bpmn:documentation>
2022-12-05 12:55:12 +00:00
<bpmn:incoming>Flow_11nhsst</bpmn:incoming>
2022-12-05 11:05:34 +00:00
<bpmn:outgoing>Flow_03bcido</bpmn:outgoing>
2022-12-08 08:08:58 +00:00
<bpmn:dataOutputAssociation id="DataOutputAssociation_06wtdyw">
<bpmn:targetRef>DataObjectReference_0a1iy5x</bpmn:targetRef>
</bpmn:dataOutputAssociation>
2022-12-05 11:05:34 +00:00
</bpmn:userTask>
<bpmn:dataObjectReference id="DataObjectReference_0a1iy5x" name="New Demand Request" dataObjectRef="New_Demand_Request" />
2022-12-05 10:58:48 +00:00
<bpmn:dataObject id="New_Demand_Request" />
2022-12-05 11:05:34 +00:00
<bpmn:serviceTask id="Activity_1jpqpoa" name="Approved - Send Waku message to CC">
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
2022-12-09 07:47:34 +00:00
<bpmn:incoming>Flow_0upm08q</bpmn:incoming>
2022-12-05 11:05:34 +00:00
<bpmn:outgoing>Flow_0boeaof</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_11lwwuc">
<bpmn:targetRef>DataObjectReference_10yrt4u</bpmn:targetRef>
</bpmn:dataOutputAssociation>
</bpmn:serviceTask>
2022-12-05 11:04:04 +00:00
<bpmn:dataObjectReference id="DataObjectReference_10yrt4u" name="Message Request Approved" dataObjectRef="message_Request_Approved" />
2022-12-09 07:46:13 +00:00
<bpmn:dataObject id="message_Request_Approved" />
2022-12-05 11:04:04 +00:00
<bpmn:endEvent id="Event_0jmnbvc" name="Contract Negotiation OR Vendor onboarding
<bpmn:incoming>Flow_0boeaof</bpmn:incoming>
</bpmn:endEvent>
2022-12-05 12:55:12 +00:00
<bpmn:intermediateThrowEvent id="Event_1k7puc2" name="Legal review">
2022-12-05 12:53:30 +00:00
<bpmn:documentation>Milestone</bpmn:documentation>
2022-12-05 12:55:12 +00:00
<bpmn:incoming>Flow_03lmij7</bpmn:incoming>
<bpmn:outgoing>Flow_11nhsst</bpmn:outgoing>
2022-12-05 12:53:30 +00:00
</bpmn:intermediateThrowEvent>
2022-12-09 07:46:13 +00:00
<bpmn:sequenceFlow id="Flow_0cmpmkk" sourceRef="Event_0shanpw" targetRef="Activity_0biwdi7" />
<bpmn:intermediateThrowEvent id="Event_0shanpw" name="Approved by Infra">
<bpmn:incoming>Flow_1iyosbm</bpmn:incoming>
<bpmn:outgoing>Flow_0cmpmkk</bpmn:outgoing>
2022-12-09 07:39:26 +00:00
</bpmn:intermediateThrowEvent>
2022-12-09 07:46:13 +00:00
<bpmn:intermediateThrowEvent id="Event_1yd9gir" name="Rejected by Infra">
<bpmn:incoming>Flow_19miqjt</bpmn:incoming>
<bpmn:outgoing>Flow_0neybmy</bpmn:outgoing>
2022-12-09 07:39:26 +00:00
</bpmn:intermediateThrowEvent>
2022-12-09 07:47:34 +00:00
<bpmn:sequenceFlow id="Flow_0upm08q" sourceRef="Event_1nftgle" targetRef="Activity_1jpqpoa" />
<bpmn:intermediateThrowEvent id="Event_1nftgle" name="Approved by Legal">
<bpmn:incoming>Flow_0k897q2</bpmn:incoming>
<bpmn:outgoing>Flow_0upm08q</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
2022-11-30 08:41:09 +00:00
<bpmn:textAnnotation id="TextAnnotation_0zy71k9">
<bpmn:text>Orgdata from BBHR, Categories from a DB, Currencies from Xero</bpmn:text>
</bpmn:textAnnotation>
2022-12-05 07:31:47 +00:00
<bpmn:association id="Association_13u0dtl" sourceRef="Activity_000swbl" targetRef="TextAnnotation_0zy71k9" />
2022-11-30 09:23:31 +00:00
<bpmn:textAnnotation id="TextAnnotation_0bqrxlm">
<bpmn:text>+ Currency conversion</bpmn:text>
</bpmn:textAnnotation>
2022-12-09 07:39:26 +00:00
<bpmn:association id="Association_1ori2qv" sourceRef="Activity_1d0b6bl" targetRef="TextAnnotation_0bqrxlm" />
2022-11-30 09:23:31 +00:00
<bpmn:textAnnotation id="TextAnnotation_1ofkj5f">
<bpmn:text>same as BO form</bpmn:text>
</bpmn:textAnnotation>
2022-12-05 11:41:14 +00:00
<bpmn:textAnnotation id="TextAnnotation_0k4fn7g">
<bpmn:text>TO be designed</bpmn:text>
</bpmn:textAnnotation>
2022-12-09 07:39:26 +00:00
<bpmn:association id="Association_1mgme24" sourceRef="Activity_10nldyr" targetRef="TextAnnotation_1ofkj5f" />
2022-12-05 11:41:14 +00:00
<bpmn:association id="Association_089aqsx" sourceRef="Activity_10nldyr" targetRef="TextAnnotation_0k4fn7g" />
2022-12-09 07:39:26 +00:00
<bpmn:textAnnotation id="TextAnnotation_12tjd1d">
<bpmn:text>TypeForm</bpmn:text>
</bpmn:textAnnotation>
2022-12-09 07:46:13 +00:00
<bpmn:association id="Association_012q0h5" sourceRef="Activity_0uhfy9l" targetRef="TextAnnotation_12tjd1d" />
2022-12-05 12:53:30 +00:00
<bpmn:textAnnotation id="TextAnnotation_0qq1kr8">
<bpmn:text>T&C review</bpmn:text>
</bpmn:textAnnotation>
<bpmn:association id="Association_1778mrp" sourceRef="Activity_08xl52p" targetRef="TextAnnotation_0qq1kr8" />
2022-11-29 11:08:51 +00:00
</bpmn:process>
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_11kan0p">
2022-11-30 08:37:48 +00:00
<bpmndi:BPMNShape id="Participant_1cjcby5_di" bpmnElement="Participant_1cjcby5" isHorizontal="true">
2022-12-09 07:46:13 +00:00
<dc:Bounds x="582" y="310" width="4288" height="3200" />
2022-11-30 09:23:31 +00:00
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
2022-12-09 07:46:13 +00:00
<bpmndi:BPMNShape id="Lane_1tozxks_di" bpmnElement="Lane_1tozxks" isHorizontal="true">
<dc:Bounds x="612" y="890" width="4258" height="590" />
2022-12-05 11:05:34 +00:00
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
2022-12-09 07:46:13 +00:00
<bpmndi:BPMNShape id="Lane_1mrq305_di" bpmnElement="Lane_1mrq305" isHorizontal="true">
<dc:Bounds x="612" y="310" width="4258" height="580" />
2022-12-05 11:05:34 +00:00
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
2022-12-07 08:34:21 +00:00
<bpmndi:BPMNShape id="Lane_1ki9wd7_di" bpmnElement="Lane_1ki9wd7" isHorizontal="true">
2022-12-09 07:46:13 +00:00
<dc:Bounds x="612" y="1480" width="4258" height="500" />
2022-12-05 11:05:34 +00:00
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
2022-12-09 07:46:13 +00:00
<bpmndi:BPMNShape id="Lane_0txefzi_di" bpmnElement="Lane_0txefzi" isHorizontal="true">
<dc:Bounds x="612" y="1980" width="4258" height="520" />
2022-12-05 10:40:58 +00:00
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
2022-12-09 07:46:13 +00:00
<bpmndi:BPMNShape id="Lane_1yz1v0i_di" bpmnElement="Lane_1yz1v0i" isHorizontal="true">
<dc:Bounds x="612" y="2830" width="4258" height="320" />
2022-12-09 07:39:26 +00:00
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
2022-12-09 07:46:13 +00:00
<bpmndi:BPMNShape id="Lane_0ei5rer_di" bpmnElement="Lane_0ei5rer" isHorizontal="true">
<dc:Bounds x="612" y="2500" width="4258" height="330" />
2022-12-09 07:39:26 +00:00
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
2022-12-09 07:46:13 +00:00
<bpmndi:BPMNShape id="Lane_1huwda6_di" bpmnElement="Lane_1huwda6" isHorizontal="true">
<dc:Bounds x="612" y="3150" width="4258" height="360" />
2022-12-09 07:39:26 +00:00
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_12tjd1d_di" bpmnElement="TextAnnotation_12tjd1d">
2022-12-09 07:46:13 +00:00
<dc:Bounds x="2220" y="1140" width="70" height="30" />
2022-12-09 07:39:26 +00:00
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_0qq1kr8_di" bpmnElement="TextAnnotation_0qq1kr8">
2022-12-09 07:46:13 +00:00
<dc:Bounds x="4210" y="3280" width="100" height="30" />
2022-12-05 11:04:04 +00:00
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
2022-11-30 09:23:31 +00:00
<bpmndi:BPMNShape id="Activity_0migtub_di" bpmnElement="Activity_000swbl">
<dc:Bounds x="780" y="630" width="100" height="80" />
2022-11-30 08:37:48 +00:00
<bpmndi:BPMNLabel />
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</bpmndi:BPMNEdge>
2022-12-05 12:53:30 +00:00
<bpmndi:BPMNEdge id="Flow_0h80bf3_di" bpmnElement="Flow_0h80bf3">
2022-12-09 07:39:26 +00:00
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2022-12-09 07:46:13 +00:00
<di:waypoint x="2150" y="1200" />
2022-12-05 12:53:30 +00:00
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0v2k6c7_di" bpmnElement="Flow_0v2k6c7">
2022-12-09 07:46:13 +00:00
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2022-12-05 12:53:30 +00:00
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1dfe7tm_di" bpmnElement="Flow_1dfe7tm">
2022-12-09 07:46:13 +00:00
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2022-12-05 12:53:30 +00:00
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1tt575s_di" bpmnElement="Flow_1tt575s">
2022-12-09 07:46:13 +00:00
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2022-12-05 12:53:30 +00:00
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0x3kydh_di" bpmnElement="Flow_0x3kydh">
2022-12-09 07:46:13 +00:00
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2022-12-05 12:53:30 +00:00
</bpmndi:BPMNEdge>
2022-12-05 12:55:12 +00:00
<bpmndi:BPMNEdge id="Flow_0gkfwdb_di" bpmnElement="Flow_0gkfwdb">
2022-12-09 07:46:13 +00:00
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2022-12-05 12:55:12 +00:00
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0eky761_di" bpmnElement="Flow_0eky761">
2022-12-09 07:46:13 +00:00
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2022-12-05 12:55:12 +00:00
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_11nhsst_di" bpmnElement="Flow_11nhsst">
2022-12-09 07:46:13 +00:00
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1pif9u9_di" bpmnElement="Flow_1pif9u9">
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1ygiuii_di" bpmnElement="Flow_1ygiuii">
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2022-12-05 12:55:12 +00:00
</bpmndi:BPMNEdge>
2022-12-07 08:34:21 +00:00
<bpmndi:BPMNEdge id="Association_13u0dtl_di" bpmnElement="Association_13u0dtl">
<di:waypoint x="818" y="630" />
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2022-11-29 11:08:51 +00:00
</bpmndi:BPMNEdge>
2022-12-07 08:34:21 +00:00
<bpmndi:BPMNEdge id="Association_1ori2qv_di" bpmnElement="Association_1ori2qv">
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</bpmndi:BPMNEdge>
2022-12-09 07:46:13 +00:00
<bpmndi:BPMNEdge id="Association_1mgme24_di" bpmnElement="Association_1mgme24">
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2022-12-07 08:34:21 +00:00
</bpmndi:BPMNEdge>
2022-12-09 07:46:13 +00:00
<bpmndi:BPMNEdge id="Association_089aqsx_di" bpmnElement="Association_089aqsx">
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1b386ou_di" bpmnElement="Flow_1b386ou">
<di:waypoint x="2588" y="1240" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_147yu0h_di" bpmnElement="Flow_147yu0h">
<di:waypoint x="2450" y="1137" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1jp7aqy_di" bpmnElement="Flow_1jp7aqy">
<di:waypoint x="3140" y="1712" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_06c3yw6_di" bpmnElement="Flow_06c3yw6">
<di:waypoint x="3268" y="1830" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1vkub7h_di" bpmnElement="Flow_1vkub7h">
<di:waypoint x="3328" y="2160" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1tv52b2_di" bpmnElement="Flow_1tv52b2">
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1q7pvvi_di" bpmnElement="Flow_1q7pvvi">
<di:waypoint x="3518" y="2660" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1aru6o6_di" bpmnElement="Flow_1aru6o6">
<di:waypoint x="3518" y="2570" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0neybmy_di" bpmnElement="Flow_0neybmy">
<di:waypoint x="3740" y="2842" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0cmpmkk_di" bpmnElement="Flow_0cmpmkk">
<di:waypoint x="3838" y="2960" />
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2022-12-07 08:34:21 +00:00
</bpmndi:BPMNEdge>
2022-12-09 07:47:34 +00:00
<bpmndi:BPMNEdge id="Flow_0upm08q_di" bpmnElement="Flow_0upm08q">
<di:waypoint x="4468" y="3370" />
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</bpmndi:BPMNEdge>
2022-12-08 08:56:11 +00:00
<bpmndi:BPMNEdge id="DataOutputAssociation_1vlbbhd_di" bpmnElement="DataOutputAssociation_1vlbbhd">
<di:waypoint x="1133" y="630" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataOutputAssociation_1yn62s3_di" bpmnElement="DataOutputAssociation_1yn62s3">
<di:waypoint x="930" y="808" />
<di:waypoint x="878" y="817" />
</bpmndi:BPMNEdge>
2022-12-09 07:46:13 +00:00
<bpmndi:BPMNEdge id="DataOutputAssociation_0zonmrk_di" bpmnElement="DataOutputAssociation_0zonmrk">
<di:waypoint x="2149" y="630" />
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</bpmndi:BPMNEdge>
2022-12-08 08:56:11 +00:00
<bpmndi:BPMNEdge id="DataOutputAssociation_0x7mg9x_di" bpmnElement="DataOutputAssociation_0x7mg9x">
2022-12-09 07:46:13 +00:00
<di:waypoint x="2100" y="1238" />
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2022-12-08 08:56:11 +00:00
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataOutputAssociation_11ud8qn_di" bpmnElement="DataOutputAssociation_11ud8qn">
2022-12-09 07:39:26 +00:00
<di:waypoint x="2401" y="1015" />
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2022-12-08 08:56:11 +00:00
</bpmndi:BPMNEdge>
2022-12-05 10:58:48 +00:00
<bpmndi:BPMNEdge id="DataOutputAssociation_0898r38_di" bpmnElement="DataOutputAssociation_0898r38">
2022-12-09 07:39:26 +00:00
<di:waypoint x="2720" y="1048" />
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2022-12-05 10:58:48 +00:00
</bpmndi:BPMNEdge>
2022-12-07 08:34:21 +00:00
<bpmndi:BPMNEdge id="DataOutputAssociation_10aqq31_di" bpmnElement="DataOutputAssociation_10aqq31">
2022-12-09 07:46:13 +00:00
<di:waypoint x="2790" y="1392" />
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2022-12-07 08:34:21 +00:00
</bpmndi:BPMNEdge>
2022-12-05 11:04:04 +00:00
<bpmndi:BPMNEdge id="DataOutputAssociation_1wiw4o6_di" bpmnElement="DataOutputAssociation_1wiw4o6">
2022-12-09 07:46:13 +00:00
<di:waypoint x="3060" y="1240" />
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2022-12-05 11:04:04 +00:00
</bpmndi:BPMNEdge>
2022-12-08 08:56:11 +00:00
<bpmndi:BPMNEdge id="DataOutputAssociation_019xu31_di" bpmnElement="DataOutputAssociation_019xu31">
2022-12-09 07:46:13 +00:00
<di:waypoint x="3011" y="2120" />
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2022-12-08 08:56:11 +00:00
</bpmndi:BPMNEdge>
2022-12-05 11:04:04 +00:00
<bpmndi:BPMNEdge id="DataOutputAssociation_1u3484a_di" bpmnElement="DataOutputAssociation_1u3484a">
2022-12-09 07:46:13 +00:00
<di:waypoint x="3190" y="1640" />
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2022-12-05 11:04:04 +00:00
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataOutputAssociation_0f7i6in_di" bpmnElement="DataOutputAssociation_0f7i6in">
2022-12-09 07:46:13 +00:00
<di:waypoint x="3349" y="1790" />
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2022-12-05 11:04:04 +00:00
</bpmndi:BPMNEdge>
2022-12-07 08:34:21 +00:00
<bpmndi:BPMNEdge id="DataOutputAssociation_19tp9sp_di" bpmnElement="DataOutputAssociation_19tp9sp">
2022-12-09 07:46:13 +00:00
<di:waypoint x="3190" y="2420" />
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2022-12-05 11:04:04 +00:00
</bpmndi:BPMNEdge>
2022-12-08 08:08:58 +00:00
<bpmndi:BPMNEdge id="DataOutputAssociation_1nswla0_di" bpmnElement="DataOutputAssociation_1nswla0">
2022-12-09 07:46:13 +00:00
<di:waypoint x="3871" y="2610" />
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2022-12-08 08:08:58 +00:00
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataOutputAssociation_08eo2bq_di" bpmnElement="DataOutputAssociation_08eo2bq">
2022-12-09 07:46:13 +00:00
<di:waypoint x="3646" y="2700" />
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2022-12-08 08:08:58 +00:00
</bpmndi:BPMNEdge>
2022-12-08 08:56:11 +00:00
<bpmndi:BPMNEdge id="DataOutputAssociation_1p2i0k7_di" bpmnElement="DataOutputAssociation_1p2i0k7">
2022-12-09 07:46:13 +00:00
<di:waypoint x="4090" y="3072" />
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2022-12-08 08:56:11 +00:00
</bpmndi:BPMNEdge>
2022-12-08 08:08:58 +00:00
<bpmndi:BPMNEdge id="DataOutputAssociation_06wtdyw_di" bpmnElement="DataOutputAssociation_06wtdyw">
2022-12-09 07:46:13 +00:00
<di:waypoint x="4171" y="3330" />
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2022-12-08 08:08:58 +00:00
</bpmndi:BPMNEdge>
2022-12-08 08:56:11 +00:00
<bpmndi:BPMNEdge id="DataOutputAssociation_11lwwuc_di" bpmnElement="DataOutputAssociation_11lwwuc">
2022-12-09 07:46:13 +00:00
<di:waypoint x="4549" y="3330" />
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2022-12-08 08:56:11 +00:00
</bpmndi:BPMNEdge>
2022-11-29 11:08:51 +00:00
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
2022-11-30 08:37:48 +00:00
<bpmndi:BPMNDiagram id="BPMNDiagram_17xjezd">
2022-12-05 10:30:51 +00:00
<bpmndi:BPMNPlane id="BPMNPlane_0mso2eq" bpmnElement="Activity_1d0b6bl">
<bpmndi:BPMNShape id="Event_0thpuvr_di" bpmnElement="Event_0thpuvr">
<dc:Bounds x="192" y="242" width="36" height="36" />
</bpmndi:BPMNShape>
2022-12-07 08:34:21 +00:00
<bpmndi:BPMNShape id="Event_1q26y2e_di" bpmnElement="Event_1q26y2e">
<dc:Bounds x="1552" y="242" width="36" height="36" />
</bpmndi:BPMNShape>
2022-12-05 10:30:51 +00:00
<bpmndi:BPMNShape id="Activity_1l63tje_di" bpmnElement="Activity_0fcmyop">
<dc:Bounds x="280" y="220" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0vnbzak_di" bpmnElement="Activity_1htntsw">
<dc:Bounds x="410" y="220" width="100" height="80" />
</bpmndi:BPMNShape>
2022-12-07 08:34:21 +00:00
<bpmndi:BPMNShape id="Activity_1qrpvog_di" bpmnElement="Activity_1ftyx1p">
<dc:Bounds x="940" y="220" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
2022-12-05 10:30:51 +00:00
<bpmndi:BPMNShape id="Activity_0jla2wi_di" bpmnElement="Activity_1qis150">
<dc:Bounds x="660" y="220" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1850i43_di" bpmnElement="Gateway_1850i43" isMarkerVisible="true">
<dc:Bounds x="555" y="235" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_17mc45f_di" bpmnElement="Activity_0qzs76h">
<dc:Bounds x="660" y="340" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1eenbds_di" bpmnElement="Gateway_1eenbds" isMarkerVisible="true">
<dc:Bounds x="825" y="235" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_11o2hgj_di" bpmnElement="Activity_1abofjd">
<dc:Bounds x="1100" y="220" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1k4ba8v_di" bpmnElement="Activity_0mrmux3">
<dc:Bounds x="1260" y="220" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0zjg8u8_di" bpmnElement="Activity_1hnknc2">
<dc:Bounds x="1410" y="220" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
2022-12-07 08:34:21 +00:00
<bpmndi:BPMNShape id="TextAnnotation_00ra9ov_di" bpmnElement="TextAnnotation_00ra9ov">
<dc:Bounds x="280" y="160" width="100" height="30" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_0hnud2h_di" bpmnElement="TextAnnotation_0hnud2h">
<dc:Bounds x="660" y="140" width="130" height="40" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_1pdfo8b_di" bpmnElement="TextAnnotation_1pdfo8b">
<dc:Bounds x="660" y="450" width="100" height="26" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_0dc9d5y_di" bpmnElement="TextAnnotation_0dc9d5y">
<dc:Bounds x="940" y="145" width="60" height="30" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_145zu6s_di" bpmnElement="TextAnnotation_145zu6s">
<dc:Bounds x="1100" y="145" width="100" height="30" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
2022-12-05 10:30:51 +00:00
<bpmndi:BPMNEdge id="Flow_0xxd19p_di" bpmnElement="Flow_0xxd19p">
<di:waypoint x="228" y="260" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_05ic75w_di" bpmnElement="Flow_05ic75w">
<di:waypoint x="380" y="260" />
<di:waypoint x="410" y="260" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1oy9au5_di" bpmnElement="Flow_1oy9au5">
<di:waypoint x="510" y="260" />
<di:waypoint x="555" y="260" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_045xngq_di" bpmnElement="Flow_045xngq">
<di:waypoint x="1040" y="260" />
<di:waypoint x="1100" y="260" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0exx013_di" bpmnElement="Flow_0exx013">
<di:waypoint x="760" y="260" />
<di:waypoint x="825" y="260" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_14yedff_di" bpmnElement="Flow_14yedff">
<di:waypoint x="605" y="260" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_01jh6p6_di" bpmnElement="Flow_01jh6p6">
<di:waypoint x="580" y="285" />
<di:waypoint x="580" y="380" />
<di:waypoint x="660" y="380" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1scd576_di" bpmnElement="Flow_1scd576">
<di:waypoint x="875" y="260" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1xjgn6s_di" bpmnElement="Flow_1xjgn6s">
<di:waypoint x="760" y="380" />
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<di:waypoint x="850" y="285" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1fd34jl_di" bpmnElement="Flow_1fd34jl">
<di:waypoint x="1200" y="260" />
<di:waypoint x="1260" y="260" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_12euec4_di" bpmnElement="Flow_12euec4">
<di:waypoint x="1360" y="260" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0t362kd_di" bpmnElement="Flow_0t362kd">
<di:waypoint x="1510" y="260" />
<di:waypoint x="1552" y="260" />
</bpmndi:BPMNEdge>
2022-12-07 08:34:21 +00:00
<bpmndi:BPMNEdge id="Association_1gn9q28_di" bpmnElement="Association_1gn9q28">
<di:waypoint x="330" y="220" />
<di:waypoint x="330" y="190" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Association_1miqz5u_di" bpmnElement="Association_1miqz5u">
<di:waypoint x="710" y="220" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Association_0jlz78q_di" bpmnElement="Association_0jlz78q">
<di:waypoint x="710" y="420" />
<di:waypoint x="710" y="450" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Association_1mgic64_di" bpmnElement="Association_1mgic64">
<di:waypoint x="990" y="220" />
<di:waypoint x="990" y="175" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Association_1ye3e63_di" bpmnElement="Association_1ye3e63">
<di:waypoint x="1150" y="220" />
<di:waypoint x="1150" y="175" />
</bpmndi:BPMNEdge>
2022-12-05 10:30:51 +00:00
</bpmndi:BPMNPlane>
2022-11-30 08:37:48 +00:00
</bpmndi:BPMNDiagram>
2022-11-29 11:08:51 +00:00
</bpmn:definitions>
