sample-process-models/requisition-orders/raise-new-demand-request-v3/raise-new-demand-request-excl-fte-and-travel-to-be-v6.bpmn

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<?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns: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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<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, Team/Project Lead (Budget Owner), Finance, PeopleOps, Legal, Infra, Security
Systems/Environment - Spiff, GSheet?
Data objects - New Demand Request
Process Description - WIP</bpmn:documentation>
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<bpmn:manualTask id="Activity_0uhfy9l" name="Request Additional Budget">
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<bpmn:outgoing>Flow_02d2j7s</bpmn:outgoing>
<bpmn:messageEventDefinition id="MessageEventDefinition_0hnpg74" />
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<bpmn:userTask id="Activity_08xl52p" name="Review the Request">
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<bpmn:exclusiveGateway id="Gateway_0db4fvw">
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<bpmn:endEvent id="Event_0jmnbvc" name="Contract Negotiation process should be started">
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<bpmn:signalEventDefinition id="SignalEventDefinition_1a7t73r" />
</bpmn:endEvent>
<bpmn:sendTask id="Activity_090jdg2" name="Send message to the CC">
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</bpmn:sendTask>
<bpmn:endEvent id="Event_1xua48y" name="Vendor MD process should be started OR if this is an existing Vendor -&#62; PO">
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<bpmn:signalEventDefinition id="SignalEventDefinition_1skhmoh" />
</bpmn:endEvent>
<bpmn:manualTask id="Activity_0biwdi7" name="Update Application Landscape/Catalogue">
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</bpmn:manualTask>
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<bpmn:textAnnotation id="TextAnnotation_0zy71k9">
<bpmn:text>Orgdata from BBHR, Categories from a DB, Currencies from Xero</bpmn:text>
</bpmn:textAnnotation>
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<bpmn:textAnnotation id="TextAnnotation_0pl2twy">
<bpmn:text>Mention in the notification "Legal review if required"</bpmn:text>
</bpmn:textAnnotation>
<bpmn:textAnnotation id="TextAnnotation_12tjd1d">
<bpmn:text>TypeForm</bpmn:text>
</bpmn:textAnnotation>
<bpmn:textAnnotation id="TextAnnotation_0if9b9d">
<bpmn:text>Mention in the notification "Legal review if required"</bpmn:text>
</bpmn:textAnnotation>
<bpmn:textAnnotation id="TextAnnotation_0qq1kr8">
<bpmn:text>T&amp;C review</bpmn:text>
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<bpmndi:BPMNDiagram id="BPMNDiagram_1">
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<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1mrq305_di" bpmnElement="Lane_1mrq305" isHorizontal="true">
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<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1huwda6_di" bpmnElement="Lane_1huwda6" isHorizontal="true">
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<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1yz1v0i_di" bpmnElement="Lane_1yz1v0i" isHorizontal="true">
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<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_0ei5rer_di" bpmnElement="Lane_0ei5rer" isHorizontal="true">
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<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1ki9wd7_di" bpmnElement="Lane_1ki9wd7" isHorizontal="true">
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<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_0txefzi_di" bpmnElement="Lane_0txefzi" isHorizontal="true">
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<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1tozxks_di" bpmnElement="Lane_1tozxks" isHorizontal="true">
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<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_0pl2twy_di" bpmnElement="TextAnnotation_0pl2twy">
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<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_12tjd1d_di" bpmnElement="TextAnnotation_12tjd1d">
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<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_0if9b9d_di" bpmnElement="TextAnnotation_0if9b9d">
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<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_0qq1kr8_di" bpmnElement="TextAnnotation_0qq1kr8">
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<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1074h4c_di" bpmnElement="Activity_05le46k">
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<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_070iy0o_di" bpmnElement="DataObjectReference_070iy0o">
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1trh55u_di" bpmnElement="Activity_0tt12kf">
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<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0migtub_di" bpmnElement="Activity_000swbl">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_0zy71k9_di" bpmnElement="TextAnnotation_0zy71k9">
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<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1nz85ol_di" bpmnElement="Gateway_1nz85ol" isMarkerVisible="true">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_05470yw_di" bpmnElement="Gateway_05470yw" isMarkerVisible="true">
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1dg2cxw_di" bpmnElement="Activity_14fif5h">
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<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0vim4f8_di" bpmnElement="Event_12tt6fj">
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_1px0dm6" bpmnElement="Event_0gukndb">
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_0oygd2q" bpmnElement="Event_1a8zz8z">
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_0oecu6u" bpmnElement="Event_1gcrqqx">
<dc:Bounds x="1102" y="2652" width="36" height="36" />
<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_14xgyev_di" bpmnElement="Gateway_14xgyev" isMarkerVisible="true">
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_0qrksg1" bpmnElement="Event_0436zos">
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_0oiwcpi_di" bpmnElement="Gateway_0nujbwj" isMarkerVisible="true">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_1bj2w29" bpmnElement="Event_0vfdre7">
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<bpmndi:BPMNShape id="BPMNShape_1p92uvl" bpmnElement="Activity_0rhqmwe">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_066ad65" bpmnElement="DataObjectReference_0tcpksr">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0yet5qu_di" bpmnElement="Event_1fsb3by">
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<bpmndi:BPMNLabel>
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<bpmndi:BPMNShape id="Event_1yp24q5_di" bpmnElement="Event_1sbi4xu">
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<bpmndi:BPMNShape id="BPMNShape_0gm4461" bpmnElement="DataObjectReference_0hqgpr1">
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<bpmndi:BPMNShape id="BPMNShape_159suj4" bpmnElement="DataObjectReference_1kspjdz">
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</bpmn:definitions>