2022-12-05 08:06:52 +00:00
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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: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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2022-12-05 08:05:43 +00:00
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<bpmn:collaboration id="Collaboration_11kan0p">
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<bpmn:documentation>Name of the process - Raise New Demand Request
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Process Goal - To collect and review all purchase requests and prepare them for the procurement steps.
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Trigger - Purchase need has been identified by a Core Contributor.
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Customer - Service Units and Core Contributors
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Actors - Core Contributor, Team/Project Lead (Budget Owner),
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Systems/Environment -
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Data objects -
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Process Description - WIP
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</bpmn:documentation>
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2022-12-05 08:06:52 +00:00
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<bpmn:participant id="Participant_1cjcby5" name="New Demand Request" processRef="New_Travel_Request">
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2022-12-05 08:05:43 +00:00
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<bpmn:documentation>Name of the process - Raise Travel Request
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Process Goal - Get approval for the traveling and expenses associated
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Trigger - Event date is approaching/an event has been identified
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Actors - Core Contributor, Project/Team Lead, PeopleOps Partner, Finance manager
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Customer - Core Contributor, PeopleOps partner
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Steps and decision points -
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Data objects - New Demand Request, Budget
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Systems/Environment - Spiff, BBHR, StatusApp, GSheets?</bpmn:documentation>
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</bpmn:participant>
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2022-12-05 08:06:52 +00:00
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<bpmn:participant id="Participant_0bhe4r6" name="Core Contributor" />
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<bpmn:participant id="Participant_1tzub98" name="PeopleOps" />
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<bpmn:messageFlow id="Flow_09nunbw" sourceRef="Event_12tt6fj" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_1a377z7" sourceRef="Event_1s3p42s" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_0ux3r4r" name="Channel" sourceRef="Event_1t6m3yh" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_0irl6vs" name="CC" sourceRef="Event_1t6m3yh" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_198syxm" sourceRef="Event_0190qh0" targetRef="Participant_1tzub98" />
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<bpmn:messageFlow id="Flow_0gv5iw7" sourceRef="Event_1utqz6l" targetRef="Participant_0bhe4r6" />
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2022-12-05 08:05:43 +00:00
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</bpmn:collaboration>
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2022-12-05 08:06:52 +00:00
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<bpmn:process id="New_Travel_Request" isExecutable="true">
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2022-12-05 08:05:43 +00:00
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<bpmn:laneSet id="LaneSet_0suizaw">
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<bpmn:lane id="Lane_0txefzi" name="PeopleOps Partner">
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<bpmn:flowNodeRef>Activity_0zszjko</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1j55qwu</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1t6m3yh</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1s3p42s</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_1tozxks" name="Budget Owner">
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<bpmn:flowNodeRef>Gateway_1k61xs7</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_14fif5h</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_05470yw</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0cnai7j</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_08f421z</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_0q2gc2h</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_12tt6fj</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0190qh0</bpmn:flowNodeRef>
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2022-12-08 07:56:42 +00:00
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<bpmn:flowNodeRef>Activity_0moag4v</bpmn:flowNodeRef>
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2022-12-05 08:05:43 +00:00
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</bpmn:lane>
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<bpmn:lane id="Lane_1mrq305" name="Core Contributor">
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<bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0rfep3p</bpmn:flowNodeRef>
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2022-12-08 07:56:42 +00:00
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<bpmn:flowNodeRef>Gateway_14j5ul9</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_05le46k</bpmn:flowNodeRef>
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2022-12-05 08:05:43 +00:00
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<bpmn:flowNodeRef>Gateway_0iwcrxf</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_0kqyhb0</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_04uftwi</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0jhske2</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0fid0s2</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1fvwi9n</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_18vuhhf</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1utqz6l</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1v4rxu0</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0tt12kf</bpmn:flowNodeRef>
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2022-12-08 07:56:42 +00:00
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<bpmn:flowNodeRef>Activity_1i8r1i2</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0scax7o</bpmn:flowNodeRef>
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2022-12-05 08:05:43 +00:00
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</bpmn:lane>
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</bpmn:laneSet>
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2022-12-05 08:06:52 +00:00
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<bpmn:startEvent id="StartEvent_1" name="CC's travel need for Status has been identified">
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2022-12-05 08:05:43 +00:00
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<bpmn:outgoing>Flow_0mbb848</bpmn:outgoing>
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</bpmn:startEvent>
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2022-12-08 07:56:42 +00:00
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<bpmn:callActivity id="Activity_0rfep3p" name="Call Shared: Get Form Data" calledElement="Get_Form_Data">
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<bpmn:incoming>Flow_0mbb848</bpmn:incoming>
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<bpmn:outgoing>Flow_0v7se5y</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:sequenceFlow id="Flow_0mbb848" sourceRef="StartEvent_1" targetRef="Activity_0rfep3p" />
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<bpmn:sequenceFlow id="Flow_0v7se5y" sourceRef="Activity_0rfep3p" targetRef="Gateway_14j5ul9" />
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<bpmn:sequenceFlow id="Flow_19b5aga" sourceRef="Event_1utqz6l" targetRef="Activity_05le46k" />
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<bpmn:sequenceFlow id="Flow_1ipb2ul" sourceRef="Activity_05le46k" targetRef="Gateway_0iwcrxf" />
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<bpmn:sequenceFlow id="Flow_0cznde0" sourceRef="Activity_1v4rxu0" targetRef="Activity_0tt12kf" />
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<bpmn:sequenceFlow id="Flow_0vw379z" sourceRef="Activity_0tt12kf" targetRef="Activity_1i8r1i2" />
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<bpmn:sequenceFlow id="Flow_0hpzx53" name="Accommodation" sourceRef="Gateway_0iwcrxf" targetRef="Activity_0fid0s2" />
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<bpmn:sequenceFlow id="Flow_0sn1b3k" name="Flights" sourceRef="Gateway_0iwcrxf" targetRef="Activity_0jhske2" />
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<bpmn:sequenceFlow id="Flow_1ydkj7x" name="Transportation" sourceRef="Gateway_0iwcrxf" targetRef="Activity_1fvwi9n" />
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<bpmn:sequenceFlow id="Flow_1yd4u6b" name="Meals" sourceRef="Gateway_0iwcrxf" targetRef="Activity_04uftwi" />
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<bpmn:sequenceFlow id="Flow_1ggeeyf" name="Tickets" sourceRef="Gateway_0iwcrxf" targetRef="Activity_18vuhhf" />
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<bpmn:sequenceFlow id="Flow_0mw61by" sourceRef="Activity_0fid0s2" targetRef="Gateway_0kqyhb0" />
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<bpmn:sequenceFlow id="Flow_15jbopb" sourceRef="Activity_04uftwi" targetRef="Gateway_0kqyhb0" />
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<bpmn:sequenceFlow id="Flow_0mcrbva" sourceRef="Activity_0jhske2" targetRef="Gateway_0kqyhb0" />
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<bpmn:sequenceFlow id="Flow_008xbhz" sourceRef="Activity_1fvwi9n" targetRef="Gateway_0kqyhb0" />
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<bpmn:sequenceFlow id="Flow_11q18td" sourceRef="Activity_18vuhhf" targetRef="Gateway_0kqyhb0" />
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<bpmn:sequenceFlow id="Flow_1qb7cb6" sourceRef="Gateway_0kqyhb0" targetRef="Activity_1v4rxu0" />
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<bpmn:sequenceFlow id="Flow_0jxiatt" sourceRef="Activity_1i8r1i2" targetRef="Event_0scax7o" />
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<bpmn:sequenceFlow id="Flow_0u9k2wx" sourceRef="Activity_14fif5h" targetRef="Activity_0moag4v" />
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<bpmn:sequenceFlow id="Flow_0b5yksq" name="Additional info is required" sourceRef="Gateway_05470yw" targetRef="Gateway_1k61xs7" />
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<bpmn:sequenceFlow id="Flow_1p5wmld" sourceRef="Gateway_1k61xs7" targetRef="Event_1utqz6l" />
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<bpmn:sequenceFlow id="Flow_01g842y" sourceRef="Event_1utqz6l" targetRef="Gateway_1k61xs7" />
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<bpmn:sequenceFlow id="Flow_0ck5jwb" name="Additional info is required" sourceRef="Gateway_1j55qwu" targetRef="Gateway_1k61xs7" />
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<bpmn:sequenceFlow id="Flow_12bnhp1" name="Rejected" sourceRef="Gateway_05470yw" targetRef="Event_12tt6fj" />
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<bpmn:sequenceFlow id="Flow_1g7mtff" name="Approved" sourceRef="Gateway_05470yw" targetRef="Activity_0cnai7j" />
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<bpmn:sequenceFlow id="Flow_08krbhj" sourceRef="Activity_0cnai7j" targetRef="Gateway_08f421z" />
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<bpmn:sequenceFlow id="Flow_1a1v42n" name="Budget increase is required" sourceRef="Gateway_08f421z" targetRef="Gateway_0q2gc2h" />
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<bpmn:sequenceFlow id="Flow_06mnrsx" sourceRef="Gateway_08f421z" targetRef="Gateway_0q2gc2h" />
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<bpmn:sequenceFlow id="Flow_0us3h22" sourceRef="Gateway_0q2gc2h" targetRef="Event_0190qh0" />
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<bpmn:sequenceFlow id="Flow_1g3w4u3" sourceRef="Event_0190qh0" targetRef="Activity_0zszjko" />
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<bpmn:sequenceFlow id="Flow_0hkgrae" sourceRef="Activity_0zszjko" targetRef="Gateway_1j55qwu" />
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<bpmn:sequenceFlow id="Flow_1s2ql8h" name="Rejected" sourceRef="Gateway_1j55qwu" targetRef="Event_1s3p42s" />
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<bpmn:sequenceFlow id="Flow_0j8pv5q" name="Approved" sourceRef="Gateway_1j55qwu" targetRef="Event_1t6m3yh" />
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<bpmn:exclusiveGateway id="Gateway_14j5ul9">
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2022-12-05 08:05:43 +00:00
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<bpmn:incoming>Flow_0v7se5y</bpmn:incoming>
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2022-12-08 07:56:42 +00:00
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<bpmn:outgoing>Flow_17tshyf</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:sequenceFlow id="Flow_17tshyf" sourceRef="Gateway_14j5ul9" targetRef="Activity_05le46k" />
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<bpmn:userTask id="Activity_05le46k" name="Submit a New Travel request">
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2022-12-05 08:05:43 +00:00
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<bpmn:incoming>Flow_19b5aga</bpmn:incoming>
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2022-12-08 07:56:42 +00:00
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<bpmn:incoming>Flow_17tshyf</bpmn:incoming>
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2022-12-05 08:05:43 +00:00
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<bpmn:outgoing>Flow_1ipb2ul</bpmn:outgoing>
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2022-12-05 08:06:52 +00:00
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<bpmn:property id="Property_0k9d4mr" name="__targetRef_placeholder" />
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2022-12-05 08:05:43 +00:00
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<bpmn:dataInputAssociation id="DataInputAssociation_1phyahz">
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<bpmn:sourceRef>DataObjectReference_070iy0o</bpmn:sourceRef>
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<bpmn:targetRef>Property_0k9d4mr</bpmn:targetRef>
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</bpmn:dataInputAssociation>
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</bpmn:userTask>
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2022-12-05 08:06:52 +00:00
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<bpmn:dataObjectReference id="DataObjectReference_070iy0o" name="New Demand Request" dataObjectRef="DataObject_00z4q1e" />
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2022-12-05 08:05:43 +00:00
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<bpmn:inclusiveGateway id="Gateway_0iwcrxf" name="Sub-categories selected">
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<bpmn:incoming>Flow_1ipb2ul</bpmn:incoming>
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<bpmn:outgoing>Flow_0hpzx53</bpmn:outgoing>
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<bpmn:outgoing>Flow_0sn1b3k</bpmn:outgoing>
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<bpmn:outgoing>Flow_1ydkj7x</bpmn:outgoing>
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<bpmn:outgoing>Flow_1yd4u6b</bpmn:outgoing>
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<bpmn:outgoing>Flow_1ggeeyf</bpmn:outgoing>
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</bpmn:inclusiveGateway>
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<bpmn:inclusiveGateway id="Gateway_0kqyhb0">
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<bpmn:incoming>Flow_0mw61by</bpmn:incoming>
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<bpmn:incoming>Flow_15jbopb</bpmn:incoming>
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<bpmn:incoming>Flow_0mcrbva</bpmn:incoming>
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<bpmn:incoming>Flow_008xbhz</bpmn:incoming>
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<bpmn:incoming>Flow_11q18td</bpmn:incoming>
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<bpmn:outgoing>Flow_1qb7cb6</bpmn:outgoing>
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</bpmn:inclusiveGateway>
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<bpmn:userTask id="Activity_04uftwi" name="Submit Meals">
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<bpmn:incoming>Flow_1yd4u6b</bpmn:incoming>
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<bpmn:outgoing>Flow_15jbopb</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:userTask id="Activity_0jhske2" name="Submit Flights">
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<bpmn:incoming>Flow_0sn1b3k</bpmn:incoming>
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<bpmn:outgoing>Flow_0mcrbva</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:userTask id="Activity_0fid0s2" name="Submit Accommodation">
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<bpmn:incoming>Flow_0hpzx53</bpmn:incoming>
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<bpmn:outgoing>Flow_0mw61by</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:userTask id="Activity_1fvwi9n" name="Submit Transportation">
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<bpmn:incoming>Flow_1ydkj7x</bpmn:incoming>
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<bpmn:outgoing>Flow_008xbhz</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:userTask id="Activity_18vuhhf" name="Submit Tickets">
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<bpmn:incoming>Flow_1ggeeyf</bpmn:incoming>
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<bpmn:outgoing>Flow_11q18td</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:intermediateThrowEvent id="Event_1utqz6l" name="Notification to the CC has been sent">
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<bpmn:incoming>Flow_1p5wmld</bpmn:incoming>
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<bpmn:outgoing>Flow_01g842y</bpmn:outgoing>
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<bpmn:outgoing>Flow_19b5aga</bpmn:outgoing>
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2022-12-05 08:06:52 +00:00
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<bpmn:messageEventDefinition id="MessageEventDefinition_1j8k98a" />
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2022-12-05 08:05:43 +00:00
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</bpmn:intermediateThrowEvent>
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<bpmn:exclusiveGateway id="Gateway_1k61xs7">
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<bpmn:incoming>Flow_01g842y</bpmn:incoming>
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<bpmn:incoming>Flow_0b5yksq</bpmn:incoming>
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<bpmn:incoming>Flow_0ck5jwb</bpmn:incoming>
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<bpmn:outgoing>Flow_1p5wmld</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:scriptTask id="Activity_1v4rxu0" name="Group info">
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<bpmn:incoming>Flow_1qb7cb6</bpmn:incoming>
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<bpmn:outgoing>Flow_0cznde0</bpmn:outgoing>
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</bpmn:scriptTask>
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2022-12-08 07:56:42 +00:00
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<bpmn:sequenceFlow id="Flow_0irl5s5" sourceRef="Event_0scax7o" targetRef="Activity_14fif5h" />
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<bpmn:callActivity id="Activity_0tt12kf" name="Call Shared: Define Approval strategy">
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2022-12-05 08:05:43 +00:00
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<bpmn:incoming>Flow_0cznde0</bpmn:incoming>
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<bpmn:outgoing>Flow_0vw379z</bpmn:outgoing>
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</bpmn:callActivity>
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2022-12-08 07:56:42 +00:00
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<bpmn:dataObjectReference id="DataObjectReference_0pe0se7" name="New Demand Request" dataObjectRef="DataObject_1xdloek" />
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<bpmn:dataObject id="DataObject_1xdloek" />
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<bpmn:serviceTask id="Activity_1i8r1i2" name="Send Waku message to Budget Owner">
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2022-12-05 08:05:43 +00:00
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<bpmn:incoming>Flow_0vw379z</bpmn:incoming>
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<bpmn:outgoing>Flow_0jxiatt</bpmn:outgoing>
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2022-12-08 07:56:42 +00:00
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<bpmn:dataOutputAssociation id="DataOutputAssociation_0tvpg45">
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|
|
<bpmn:targetRef>DataObjectReference_0leto91</bpmn:targetRef>
|
|
|
|
</bpmn:dataOutputAssociation>
|
|
|
|
</bpmn:serviceTask>
|
|
|
|
<bpmn:intermediateThrowEvent id="Event_0scax7o" name="Request is sent for Project Lead Approval">
|
|
|
|
<bpmn:incoming>Flow_0jxiatt</bpmn:incoming>
|
|
|
|
<bpmn:outgoing>Flow_0irl5s5</bpmn:outgoing>
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmn:intermediateThrowEvent>
|
2022-12-08 07:56:42 +00:00
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_0leto91" name="Message Request Approval" dataObjectRef="DataObject_00z4q1e" />
|
|
|
|
<bpmn:dataObject id="DataObject_00z4q1e" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmn:userTask id="Activity_14fif5h" name="Review the request">
|
2022-12-08 07:56:42 +00:00
|
|
|
<bpmn:incoming>Flow_0irl5s5</bpmn:incoming>
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmn:outgoing>Flow_0u9k2wx</bpmn:outgoing>
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmn:property id="Property_1j8rk3r" name="__targetRef_placeholder" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmn:dataInputAssociation id="DataInputAssociation_0443ml7">
|
|
|
|
<bpmn:sourceRef>DataObjectReference_0pe0se7</bpmn:sourceRef>
|
|
|
|
<bpmn:targetRef>Property_1j8rk3r</bpmn:targetRef>
|
|
|
|
</bpmn:dataInputAssociation>
|
|
|
|
</bpmn:userTask>
|
|
|
|
<bpmn:exclusiveGateway id="Gateway_05470yw">
|
2022-12-08 07:56:42 +00:00
|
|
|
<bpmn:incoming>Flow_0xxa78z</bpmn:incoming>
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmn:outgoing>Flow_12bnhp1</bpmn:outgoing>
|
|
|
|
<bpmn:outgoing>Flow_1g7mtff</bpmn:outgoing>
|
|
|
|
<bpmn:outgoing>Flow_0b5yksq</bpmn:outgoing>
|
|
|
|
</bpmn:exclusiveGateway>
|
|
|
|
<bpmn:userTask id="Activity_0cnai7j" name="Check the Budget">
|
|
|
|
<bpmn:incoming>Flow_1g7mtff</bpmn:incoming>
|
|
|
|
<bpmn:outgoing>Flow_08krbhj</bpmn:outgoing>
|
|
|
|
</bpmn:userTask>
|
|
|
|
<bpmn:exclusiveGateway id="Gateway_08f421z" default="Flow_06mnrsx">
|
|
|
|
<bpmn:incoming>Flow_08krbhj</bpmn:incoming>
|
|
|
|
<bpmn:outgoing>Flow_1a1v42n</bpmn:outgoing>
|
|
|
|
<bpmn:outgoing>Flow_06mnrsx</bpmn:outgoing>
|
|
|
|
</bpmn:exclusiveGateway>
|
|
|
|
<bpmn:exclusiveGateway id="Gateway_0q2gc2h">
|
|
|
|
<bpmn:incoming>Flow_06mnrsx</bpmn:incoming>
|
2022-12-08 07:56:42 +00:00
|
|
|
<bpmn:incoming>Flow_1a1v42n</bpmn:incoming>
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmn:outgoing>Flow_0us3h22</bpmn:outgoing>
|
|
|
|
</bpmn:exclusiveGateway>
|
|
|
|
<bpmn:endEvent id="Event_12tt6fj" name="The Request has been Rejected">
|
|
|
|
<bpmn:incoming>Flow_12bnhp1</bpmn:incoming>
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_1dl0xd4" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmn:endEvent>
|
|
|
|
<bpmn:intermediateThrowEvent id="Event_0190qh0" name="Notification to PeopleOps has been sent">
|
|
|
|
<bpmn:incoming>Flow_0us3h22</bpmn:incoming>
|
|
|
|
<bpmn:outgoing>Flow_1g3w4u3</bpmn:outgoing>
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_003rz9h" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmn:intermediateThrowEvent>
|
|
|
|
<bpmn:userTask id="Activity_0zszjko" name="Review the Request">
|
|
|
|
<bpmn:incoming>Flow_1g3w4u3</bpmn:incoming>
|
|
|
|
<bpmn:outgoing>Flow_0hkgrae</bpmn:outgoing>
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmn:property id="Property_1v3cf6s" name="__targetRef_placeholder" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmn:dataInputAssociation id="DataInputAssociation_16mm42w">
|
|
|
|
<bpmn:sourceRef>DataObjectReference_0rdxajs</bpmn:sourceRef>
|
|
|
|
<bpmn:targetRef>Property_1v3cf6s</bpmn:targetRef>
|
|
|
|
</bpmn:dataInputAssociation>
|
|
|
|
</bpmn:userTask>
|
|
|
|
<bpmn:exclusiveGateway id="Gateway_1j55qwu">
|
|
|
|
<bpmn:incoming>Flow_0hkgrae</bpmn:incoming>
|
|
|
|
<bpmn:outgoing>Flow_0j8pv5q</bpmn:outgoing>
|
|
|
|
<bpmn:outgoing>Flow_1s2ql8h</bpmn:outgoing>
|
|
|
|
<bpmn:outgoing>Flow_0ck5jwb</bpmn:outgoing>
|
|
|
|
</bpmn:exclusiveGateway>
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_0rdxajs" name="New Demand Request" dataObjectRef="DataObject_1f4i3me" />
|
|
|
|
<bpmn:dataObject id="DataObject_1f4i3me" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmn:endEvent id="Event_1t6m3yh" name="The Request has been Approved">
|
|
|
|
<bpmn:incoming>Flow_0j8pv5q</bpmn:incoming>
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_06zccit" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmn:endEvent>
|
|
|
|
<bpmn:endEvent id="Event_1s3p42s" name="The Request has been Rejected">
|
|
|
|
<bpmn:incoming>Flow_1s2ql8h</bpmn:incoming>
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_132dd79" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmn:endEvent>
|
2022-12-08 07:56:42 +00:00
|
|
|
<bpmn:manualTask id="Activity_0moag4v" name="Request Additional Budget">
|
|
|
|
<bpmn:incoming>Flow_0u9k2wx</bpmn:incoming>
|
|
|
|
<bpmn:outgoing>Flow_0xxa78z</bpmn:outgoing>
|
|
|
|
</bpmn:manualTask>
|
|
|
|
<bpmn:sequenceFlow id="Flow_0xxa78z" sourceRef="Activity_0moag4v" targetRef="Gateway_05470yw" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmn:textAnnotation id="TextAnnotation_0ygggal">
|
|
|
|
<bpmn:text>Orgdata from BBHR, Categories from a DB, Currencies from Xero</bpmn:text>
|
|
|
|
</bpmn:textAnnotation>
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmn:association id="Association_1aqc55e" sourceRef="Activity_0rfep3p" targetRef="TextAnnotation_0ygggal" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmn:textAnnotation id="TextAnnotation_1rjuepr">
|
|
|
|
<bpmn:text>Review budget step should be performed here</bpmn:text>
|
|
|
|
</bpmn:textAnnotation>
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmn:association id="Association_02701qc" sourceRef="Activity_14fif5h" targetRef="TextAnnotation_1rjuepr" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmn:textAnnotation id="TextAnnotation_1czt4lx">
|
|
|
|
<bpmn:text>purpose+travel details + exceptions</bpmn:text>
|
|
|
|
</bpmn:textAnnotation>
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmn:association id="Association_1o3l97i" sourceRef="Activity_0zszjko" targetRef="TextAnnotation_1czt4lx" />
|
2022-12-08 07:56:42 +00:00
|
|
|
<bpmn:textAnnotation id="TextAnnotation_184lexr">
|
|
|
|
<bpmn:text>budget + purpose, exceptions/out of policy</bpmn:text>
|
|
|
|
</bpmn:textAnnotation>
|
|
|
|
<bpmn:association id="Association_0ldz8r2" sourceRef="Activity_14fif5h" targetRef="TextAnnotation_184lexr" />
|
|
|
|
<bpmn:textAnnotation id="TextAnnotation_0hnn266">
|
|
|
|
<bpmn:text>add check budget, same as for procurement</bpmn:text>
|
|
|
|
</bpmn:textAnnotation>
|
|
|
|
<bpmn:association id="Association_0owjp5d" sourceRef="Activity_14fif5h" targetRef="TextAnnotation_0hnn266" />
|
|
|
|
<bpmn:textAnnotation id="TextAnnotation_0rxyqkg">
|
|
|
|
<bpmn:text>Typeform</bpmn:text>
|
|
|
|
</bpmn:textAnnotation>
|
|
|
|
<bpmn:association id="Association_0smlglp" sourceRef="Activity_0moag4v" targetRef="TextAnnotation_0rxyqkg" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmn:process>
|
|
|
|
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
|
|
|
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_11kan0p">
|
|
|
|
<bpmndi:BPMNShape id="Participant_1cjcby5_di" bpmnElement="Participant_1cjcby5" isHorizontal="true">
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="152" y="260" width="2788" height="1540" />
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmndi:BPMNLabel />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="Lane_1mrq305_di" bpmnElement="Lane_1mrq305" isHorizontal="true">
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="182" y="260" width="2758" height="760" />
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmndi:BPMNLabel />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="Lane_1tozxks_di" bpmnElement="Lane_1tozxks" isHorizontal="true">
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="182" y="1020" width="2758" height="450" />
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmndi:BPMNLabel />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="Lane_0txefzi_di" bpmnElement="Lane_0txefzi" isHorizontal="true">
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="182" y="1470" width="2758" height="330" />
|
|
|
|
<bpmndi:BPMNLabel />
|
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="TextAnnotation_1rjuepr_di" bpmnElement="TextAnnotation_1rjuepr">
|
|
|
|
<dc:Bounds x="1256" y="1140" width="188" height="40" />
|
|
|
|
<bpmndi:BPMNLabel />
|
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="TextAnnotation_1czt4lx_di" bpmnElement="TextAnnotation_1czt4lx">
|
|
|
|
<dc:Bounds x="2230" y="1640" width="120" height="40" />
|
|
|
|
<bpmndi:BPMNLabel />
|
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="TextAnnotation_184lexr_di" bpmnElement="TextAnnotation_184lexr">
|
|
|
|
<dc:Bounds x="1304" y="1210" width="140" height="55" />
|
|
|
|
<bpmndi:BPMNLabel />
|
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="TextAnnotation_0hnn266_di" bpmnElement="TextAnnotation_0hnn266">
|
|
|
|
<dc:Bounds x="1410" y="1290" width="99.99156545209178" height="70.17543859649123" />
|
|
|
|
<bpmndi:BPMNLabel />
|
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="TextAnnotation_0rxyqkg_di" bpmnElement="TextAnnotation_0rxyqkg">
|
|
|
|
<dc:Bounds x="1770" y="1160" width="99.99156545209178" height="29.995360998650472" />
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmndi:BPMNLabel />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
|
2022-12-05 08:06:52 +00:00
|
|
|
<dc:Bounds x="242" y="642" width="36" height="36" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-12-05 08:06:52 +00:00
|
|
|
<dc:Bounds x="221" y="685" width="81" height="40" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
|
|
|
</bpmndi:BPMNShape>
|
2022-12-08 07:56:42 +00:00
|
|
|
<bpmndi:BPMNShape id="Activity_0zd355v_di" bpmnElement="Activity_0rfep3p">
|
|
|
|
<dc:Bounds x="330" y="620" width="100" height="80" />
|
|
|
|
<bpmndi:BPMNLabel />
|
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="TextAnnotation_0ygggal_di" bpmnElement="TextAnnotation_0ygggal">
|
|
|
|
<dc:Bounds x="290" y="510" width="140" height="57" />
|
|
|
|
<bpmndi:BPMNLabel />
|
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="Gateway_14j5ul9_di" bpmnElement="Gateway_14j5ul9" isMarkerVisible="true">
|
|
|
|
<dc:Bounds x="485" y="635" width="50" height="50" />
|
|
|
|
</bpmndi:BPMNShape>
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmndi:BPMNShape id="Activity_1074h4c_di" bpmnElement="Activity_05le46k">
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="610" y="620" width="100" height="80" />
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmndi:BPMNLabel />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="DataObjectReference_070iy0o_di" bpmnElement="DataObjectReference_070iy0o">
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="642" y="519" width="36" height="50" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="627" y="486" width="67" height="27" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="Gateway_1a9iuj5_di" bpmnElement="Gateway_0iwcrxf">
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="815" y="635" width="50" height="50" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="757" y="681" width="74" height="27" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="Gateway_1z080ny_di" bpmnElement="Gateway_0kqyhb0">
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="1165" y="635" width="50" height="50" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="Activity_1xywxt5_di" bpmnElement="Activity_04uftwi">
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="980" y="300" width="100" height="80" />
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmndi:BPMNLabel />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="Activity_04xami7_di" bpmnElement="Activity_0jhske2">
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="980" y="440" width="100" height="80" />
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmndi:BPMNLabel />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="Activity_0lq4kxe_di" bpmnElement="Activity_0fid0s2">
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="980" y="620" width="100" height="80" />
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmndi:BPMNLabel />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="Activity_1boyhah_di" bpmnElement="Activity_1fvwi9n">
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="980" y="760" width="100" height="80" />
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmndi:BPMNLabel />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="Activity_1a7vipp_di" bpmnElement="Activity_18vuhhf">
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="980" y="890" width="100" height="80" />
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmndi:BPMNLabel />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="Event_1effw27_di" bpmnElement="Event_1utqz6l">
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="642" y="802" width="36" height="36" />
|
2022-12-05 08:05:43 +00:00
|
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:06:52 +00:00
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2022-12-08 07:56:42 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:06:52 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-05 08:06:52 +00:00
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2022-12-08 07:56:42 +00:00
|
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|
<di:waypoint x="1190" y="930" />
|
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|
|
<di:waypoint x="1190" y="685" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_1qb7cb6_di" bpmnElement="Flow_1qb7cb6">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="1215" y="660" />
|
|
|
|
<di:waypoint x="1250" y="660" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_0jxiatt_di" bpmnElement="Flow_0jxiatt">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="1640" y="700" />
|
|
|
|
<di:waypoint x="1640" y="762" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_0u9k2wx_di" bpmnElement="Flow_0u9k2wx">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="1690" y="1260" />
|
|
|
|
<di:waypoint x="1760" y="1260" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_0b5yksq_di" bpmnElement="Flow_0b5yksq">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="1950" y="1285" />
|
|
|
|
<di:waypoint x="1950" y="1400" />
|
|
|
|
<di:waypoint x="685" y="1400" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="1669" y="1362" width="81" height="27" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
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|
</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_1p5wmld_di" bpmnElement="Flow_1p5wmld">
|
2022-12-08 07:56:42 +00:00
|
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|
<di:waypoint x="660" y="1375" />
|
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<di:waypoint x="660" y="838" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_01g842y_di" bpmnElement="Flow_01g842y">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="660" y="838" />
|
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<di:waypoint x="660" y="1375" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
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|
<bpmndi:BPMNEdge id="Flow_0ck5jwb_di" bpmnElement="Flow_0ck5jwb">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="2640" y="1685" />
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<di:waypoint x="2640" y="1760" />
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<di:waypoint x="660" y="1760" />
|
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|
|
<di:waypoint x="660" y="1425" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="2529" y="1726" width="81" height="27" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
|
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|
</bpmndi:BPMNEdge>
|
|
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|
<bpmndi:BPMNEdge id="Flow_12bnhp1_di" bpmnElement="Flow_12bnhp1">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="1950" y="1235" />
|
|
|
|
<di:waypoint x="1950" y="1138" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="1898" y="1215" width="44" height="14" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
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|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_1g7mtff_di" bpmnElement="Flow_1g7mtff">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="1975" y="1260" />
|
|
|
|
<di:waypoint x="2050" y="1260" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="1976" y="1243" width="48" height="14" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
|
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|
</bpmndi:BPMNEdge>
|
|
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|
<bpmndi:BPMNEdge id="Flow_08krbhj_di" bpmnElement="Flow_08krbhj">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="2150" y="1260" />
|
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|
|
<di:waypoint x="2215" y="1260" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_1a1v42n_di" bpmnElement="Flow_1a1v42n">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="2240" y="1235" />
|
|
|
|
<di:waypoint x="2240" y="1120" />
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|
<di:waypoint x="2350" y="1120" />
|
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|
|
<di:waypoint x="2350" y="1235" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="2155" y="1195" width="80" height="27" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_06mnrsx_di" bpmnElement="Flow_06mnrsx">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="2265" y="1260" />
|
|
|
|
<di:waypoint x="2325" y="1260" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_0us3h22_di" bpmnElement="Flow_0us3h22">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="2375" y="1260" />
|
|
|
|
<di:waypoint x="2432" y="1260" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_1g3w4u3_di" bpmnElement="Flow_1g3w4u3">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="2450" y="1278" />
|
|
|
|
<di:waypoint x="2450" y="1620" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_0hkgrae_di" bpmnElement="Flow_0hkgrae">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="2500" y="1660" />
|
|
|
|
<di:waypoint x="2615" y="1660" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_1s2ql8h_di" bpmnElement="Flow_1s2ql8h">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="2665" y="1660" />
|
|
|
|
<di:waypoint x="2772" y="1660" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="2665" y="1642" width="44" height="14" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
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|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_0j8pv5q_di" bpmnElement="Flow_0j8pv5q">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="2640" y="1635" />
|
|
|
|
<di:waypoint x="2640" y="1548" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="2586" y="1626" width="48" height="14" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Association_1aqc55e_di" bpmnElement="Association_1aqc55e">
|
2022-12-05 08:06:52 +00:00
|
|
|
<di:waypoint x="368" y="620" />
|
|
|
|
<di:waypoint x="352" y="567" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-08 07:56:42 +00:00
|
|
|
<bpmndi:BPMNEdge id="Flow_17tshyf_di" bpmnElement="Flow_17tshyf">
|
|
|
|
<di:waypoint x="535" y="660" />
|
|
|
|
<di:waypoint x="610" y="660" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-08 07:56:42 +00:00
|
|
|
<bpmndi:BPMNEdge id="Flow_0irl5s5_di" bpmnElement="Flow_0irl5s5">
|
|
|
|
<di:waypoint x="1640" y="798" />
|
|
|
|
<di:waypoint x="1640" y="1220" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-08 07:56:42 +00:00
|
|
|
<bpmndi:BPMNEdge id="Flow_0xxa78z_di" bpmnElement="Flow_0xxa78z">
|
|
|
|
<di:waypoint x="1860" y="1260" />
|
|
|
|
<di:waypoint x="1925" y="1260" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNShape id="Participant_1xxdgs2_di" bpmnElement="Participant_0bhe4r6" isHorizontal="true">
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="670" y="56" width="2270" height="60" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNShape id="Participant_195guo5_di" bpmnElement="Participant_1tzub98" isHorizontal="true">
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="3010" y="1230" width="300" height="60" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_1phyahz_di" bpmnElement="DataInputAssociation_1phyahz">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="660" y="569" />
|
|
|
|
<di:waypoint x="660" y="620" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_0443ml7_di" bpmnElement="DataInputAssociation_0443ml7">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="1528" y="1166" />
|
|
|
|
<di:waypoint x="1595" y="1221" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_16mm42w_di" bpmnElement="DataInputAssociation_16mm42w">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="2368" y="1595" />
|
|
|
|
<di:waypoint x="2403" y="1623" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_09nunbw_di" bpmnElement="Flow_09nunbw">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="1950" y="1102" />
|
|
|
|
<di:waypoint x="1950" y="116" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_1a377z7_di" bpmnElement="Flow_1a377z7">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="2790" y="1642" />
|
|
|
|
<di:waypoint x="2790" y="116" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_0ux3r4r_di" bpmnElement="Flow_0ux3r4r">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="2640" y="1512" />
|
|
|
|
<di:waypoint x="2640" y="116" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="2649" y="1036" width="41" height="14" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_0irl6vs_di" bpmnElement="Flow_0irl6vs">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="2640" y="1512" />
|
|
|
|
<di:waypoint x="2640" y="116" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-12-08 07:56:42 +00:00
|
|
|
<dc:Bounds x="2612" y="1036" width="16" height="14" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_198syxm_di" bpmnElement="Flow_198syxm">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="2468" y="1260" />
|
|
|
|
<di:waypoint x="3010" y="1260" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="Flow_0gv5iw7_di" bpmnElement="Flow_0gv5iw7">
|
2022-12-08 07:56:42 +00:00
|
|
|
<di:waypoint x="678" y="820" />
|
|
|
|
<di:waypoint x="750" y="820" />
|
|
|
|
<di:waypoint x="750" y="116" />
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
<bpmndi:BPMNEdge id="DataOutputAssociation_0tvpg45_di" bpmnElement="DataOutputAssociation_0tvpg45">
|
|
|
|
<di:waypoint x="1639" y="620" />
|
|
|
|
<di:waypoint x="1638" y="575" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
</bpmndi:BPMNPlane>
|
|
|
|
</bpmndi:BPMNDiagram>
|
2022-12-05 08:06:52 +00:00
|
|
|
</bpmn:definitions>
|