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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</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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2022-12-09 06:49:18 +00:00
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<bpmn:documentation>https://www.notion.so/Raise-New-Demand-Request-Travel-06db3450784e4320adb425688d8dbe3f</bpmn:documentation>
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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_1tozxks" name="Budget Owner">
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<bpmn:flowNodeRef>Gateway_1k61xs7</bpmn:flowNodeRef>
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2022-12-09 10:28:48 +00:00
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<bpmn:flowNodeRef>Event_12tt6fj</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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2022-12-09 09:33:13 +00:00
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<bpmn:flowNodeRef>Gateway_05470yw</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_14fif5h</bpmn:flowNodeRef>
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2022-12-08 08:09:46 +00:00
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<bpmn:flowNodeRef>Activity_0klocsj</bpmn:flowNodeRef>
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2022-12-09 09:33:13 +00:00
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<bpmn:flowNodeRef>Event_0ry9118</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_04utv09</bpmn:flowNodeRef>
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2022-12-09 10:33:27 +00:00
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<bpmn:flowNodeRef>Activity_057tit8</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1a63r3x</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1d1z27s</bpmn:flowNodeRef>
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2022-12-09 10:28:48 +00:00
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<bpmn:flowNodeRef>Event_1oyx0u3</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>Activity_1v4rxu0</bpmn:flowNodeRef>
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2022-12-09 06:56:32 +00:00
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<bpmn:flowNodeRef>Activity_0yi6n6n</bpmn:flowNodeRef>
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2022-12-09 09:33:13 +00:00
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<bpmn:flowNodeRef>Activity_0tt12kf</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0mcmk2b</bpmn:flowNodeRef>
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2022-12-09 10:28:48 +00:00
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<bpmn:flowNodeRef>Event_0scax7o</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1i8r1i2</bpmn:flowNodeRef>
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2022-12-09 10:30:23 +00:00
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<bpmn:flowNodeRef>Gateway_1g0fyse</bpmn:flowNodeRef>
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2022-12-09 09:33:13 +00:00
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</bpmn:lane>
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<bpmn:lane id="Lane_0txefzi" name="PeopleOps Partner">
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<bpmn:flowNodeRef>Event_1t6m3yh</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0q98cm9</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1j55qwu</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0zszjko</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1s3p42s</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1w5tu4w</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1b4cvmw</bpmn:flowNodeRef>
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2022-12-09 10:33:27 +00:00
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<bpmn:flowNodeRef>Event_05wvlyg</bpmn:flowNodeRef>
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2022-12-09 10:33:48 +00:00
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<bpmn:flowNodeRef>Activity_0r84cpb</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_1ipb2ul" sourceRef="Activity_05le46k" targetRef="Gateway_0iwcrxf" />
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2022-12-09 09:33:13 +00:00
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<bpmn:sequenceFlow id="Flow_0cznde0" sourceRef="Activity_1v4rxu0" targetRef="Event_0mcmk2b" />
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2022-12-09 10:30:23 +00:00
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<bpmn:sequenceFlow id="Flow_0vw379z" sourceRef="Activity_0tt12kf" targetRef="Gateway_1g0fyse" />
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2022-12-08 07:56:42 +00:00
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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_0ck5jwb" name="Additional info is required" sourceRef="Gateway_1j55qwu" targetRef="Gateway_1k61xs7" />
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2022-12-09 09:33:13 +00:00
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<bpmn:sequenceFlow id="Flow_12bnhp1" name="Rejected" sourceRef="Gateway_05470yw" targetRef="Event_0ry9118" />
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2022-12-08 07:56:42 +00:00
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<bpmn:sequenceFlow id="Flow_0hkgrae" sourceRef="Activity_0zszjko" targetRef="Gateway_1j55qwu" />
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2022-12-09 09:33:13 +00:00
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<bpmn:sequenceFlow id="Flow_1s2ql8h" name="Rejected" sourceRef="Gateway_1j55qwu" targetRef="Event_1b4cvmw" />
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<bpmn:sequenceFlow id="Flow_0j8pv5q" name="Approved" sourceRef="Gateway_1j55qwu" targetRef="Event_1w5tu4w" />
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2022-12-08 07:56:42 +00:00
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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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2022-12-09 06:49:18 +00:00
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<bpmn:documentation>https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=LWR3p6ApVs4DqSSD-0</bpmn:documentation>
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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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2022-12-08 08:09:46 +00:00
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<bpmn:incoming>Flow_02l4yqt</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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2022-12-08 08:09:46 +00:00
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<bpmn:dataOutputAssociation id="DataOutputAssociation_0itfogn">
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<bpmn:targetRef>DataObjectReference_070iy0o</bpmn:targetRef>
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</bpmn:dataOutputAssociation>
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2022-12-05 08:05:43 +00:00
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</bpmn:userTask>
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2022-12-09 06:49:18 +00:00
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<bpmn:dataObjectReference id="DataObjectReference_070iy0o" name="New Demand Request" dataObjectRef="New_Demand_Request">
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<bpmn:documentation>https://docs.google.com/spreadsheets/d/1bcYVeNupdy0W0h7tg5vXSiZRHdqIXyEREmRA1rNl--o/edit#gid=1736626389</bpmn:documentation>
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</bpmn:dataObjectReference>
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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:scriptTask id="Activity_1v4rxu0" name="Group info">
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2022-12-09 06:56:32 +00:00
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<bpmn:documentation>to consolidate info for Approver</bpmn:documentation>
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2022-12-05 08:05:43 +00:00
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<bpmn:incoming>Flow_1qb7cb6</bpmn:incoming>
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<bpmn:outgoing>Flow_0cznde0</bpmn:outgoing>
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2022-12-08 08:13:24 +00:00
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<bpmn:dataOutputAssociation id="DataOutputAssociation_1v4h8k8">
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<bpmn:targetRef>DataObjectReference_1fmxy5c</bpmn:targetRef>
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</bpmn:dataOutputAssociation>
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2022-12-05 08:05:43 +00:00
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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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2022-12-08 08:09:46 +00:00
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<bpmn:sequenceFlow id="Flow_0xxa78z" sourceRef="Activity_0moag4v" targetRef="Gateway_05470yw" />
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<bpmn:sequenceFlow id="Flow_07lq3en" sourceRef="Activity_0klocsj" targetRef="Event_12tt6fj" />
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2022-12-09 09:33:13 +00:00
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<bpmn:sequenceFlow id="Flow_1j54ncr" name="Approved" sourceRef="Gateway_05470yw" targetRef="Event_04utv09" />
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2022-12-09 06:56:32 +00:00
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<bpmn:sequenceFlow id="Flow_0wnumhn" sourceRef="Activity_057tit8" targetRef="Event_1a63r3x" />
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<bpmn:sequenceFlow id="Flow_10nexen" sourceRef="Event_1a63r3x" targetRef="Activity_0zszjko" />
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<bpmn:sequenceFlow id="Flow_0mjxdwu" sourceRef="Activity_0q98cm9" targetRef="Event_1t6m3yh" />
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|
<bpmn:sequenceFlow id="Flow_0evmlil" sourceRef="Activity_0r84cpb" targetRef="Event_1s3p42s" />
|
|
|
|
|
<bpmn:sequenceFlow id="Flow_1svl4e2" sourceRef="Activity_0yi6n6n" targetRef="Gateway_1k61xs7" />
|
|
|
|
|
<bpmn:sequenceFlow id="Flow_02l4yqt" sourceRef="Activity_0yi6n6n" targetRef="Activity_05le46k" />
|
|
|
|
|
<bpmn:serviceTask id="Activity_0yi6n6n" name="Additional info - Send Waku message to CC">
|
|
|
|
|
<bpmn:outgoing>Flow_1svl4e2</bpmn:outgoing>
|
|
|
|
|
<bpmn:outgoing>Flow_02l4yqt</bpmn:outgoing>
|
|
|
|
|
<bpmn:dataOutputAssociation id="DataOutputAssociation_0l83tqf">
|
|
|
|
|
<bpmn:targetRef>DataObjectReference_08v14vn</bpmn:targetRef>
|
2022-12-08 08:09:46 +00:00
|
|
|
</bpmn:dataOutputAssociation>
|
|
|
|
|
</bpmn:serviceTask>
|
2022-12-09 06:56:32 +00:00
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_08v14vn" name="Message Additional Info" dataObjectRef="message_Additional_info" />
|
|
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_1fmxy5c" name="New Demand Request" dataObjectRef="New_Demand_Request" />
|
2022-12-09 10:28:48 +00:00
|
|
|
<bpmn:callActivity id="Activity_0tt12kf" name="Call Shared: Define Approval strategy" calledElement="Define_Approval_Strategy">
|
|
|
|
|
<bpmn:incoming>Flow_15mb4wr</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_0vw379z</bpmn:outgoing>
|
|
|
|
|
</bpmn:callActivity>
|
|
|
|
|
<bpmn:intermediateThrowEvent id="Event_0mcmk2b" name="New Demand Request is submitted">
|
|
|
|
|
<bpmn:incoming>Flow_0cznde0</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_15mb4wr</bpmn:outgoing>
|
|
|
|
|
</bpmn:intermediateThrowEvent>
|
|
|
|
|
<bpmn:sequenceFlow id="Flow_15mb4wr" sourceRef="Event_0mcmk2b" targetRef="Activity_0tt12kf" />
|
|
|
|
|
<bpmn:exclusiveGateway id="Gateway_1k61xs7">
|
|
|
|
|
<bpmn:incoming>Flow_0b5yksq</bpmn:incoming>
|
|
|
|
|
<bpmn:incoming>Flow_0ck5jwb</bpmn:incoming>
|
|
|
|
|
<bpmn:incoming>Flow_1svl4e2</bpmn:incoming>
|
|
|
|
|
</bpmn:exclusiveGateway>
|
|
|
|
|
<bpmn:sequenceFlow id="Flow_0p8pykp" sourceRef="Event_0ry9118" targetRef="Activity_0klocsj" />
|
2022-12-09 10:33:27 +00:00
|
|
|
<bpmn:sequenceFlow id="Flow_0te1qzm" sourceRef="Event_04utv09" targetRef="Gateway_1d1z27s" />
|
2022-12-09 10:28:48 +00:00
|
|
|
<bpmn:sequenceFlow id="Flow_0wa76lf" sourceRef="Event_1w5tu4w" targetRef="Activity_0q98cm9" />
|
|
|
|
|
<bpmn:sequenceFlow id="Flow_13dojnu" sourceRef="Event_1b4cvmw" targetRef="Activity_0r84cpb" />
|
2022-12-09 10:33:27 +00:00
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_12gd7nc" dataObjectRef="message_Request_Rejected" />
|
2022-12-09 09:33:13 +00:00
|
|
|
<bpmn:endEvent id="Event_12tt6fj" name="The Request has been Rejected">
|
|
|
|
|
<bpmn:incoming>Flow_07lq3en</bpmn:incoming>
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmn:endEvent>
|
2022-12-09 09:33:13 +00:00
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_0leto91" name="Message Request Approval" dataObjectRef="message_Request_Approval" />
|
|
|
|
|
<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>
|
|
|
|
|
</bpmn:intermediateThrowEvent>
|
|
|
|
|
<bpmn:serviceTask id="Activity_1i8r1i2" name="Send Waku message to Budget Owner">
|
2022-12-09 06:56:32 +00:00
|
|
|
<bpmn:documentation>check messages section here - https://www.notion.so/Raise-New-Demand-Request-Travel-06db3450784e4320adb425688d8dbe3f</bpmn:documentation>
|
2022-12-09 10:30:23 +00:00
|
|
|
<bpmn:incoming>Flow_0xqd7t2</bpmn:incoming>
|
2022-12-09 09:33:13 +00:00
|
|
|
<bpmn:outgoing>Flow_0jxiatt</bpmn:outgoing>
|
|
|
|
|
<bpmn:dataOutputAssociation id="DataOutputAssociation_0tvpg45">
|
|
|
|
|
<bpmn:targetRef>DataObjectReference_0leto91</bpmn:targetRef>
|
2022-12-08 08:09:46 +00:00
|
|
|
</bpmn:dataOutputAssociation>
|
|
|
|
|
</bpmn:serviceTask>
|
2022-12-09 06:56:32 +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:exclusiveGateway id="Gateway_05470yw">
|
|
|
|
|
<bpmn:incoming>Flow_0xxa78z</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_12bnhp1</bpmn:outgoing>
|
|
|
|
|
<bpmn:outgoing>Flow_0b5yksq</bpmn:outgoing>
|
|
|
|
|
<bpmn:outgoing>Flow_1j54ncr</bpmn:outgoing>
|
|
|
|
|
</bpmn:exclusiveGateway>
|
|
|
|
|
<bpmn:userTask id="Activity_14fif5h" name="Review the request">
|
|
|
|
|
<bpmn:documentation>https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=LWR3p6ApVs4DqSSD-0</bpmn:documentation>
|
|
|
|
|
<bpmn:incoming>Flow_0irl5s5</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_0u9k2wx</bpmn:outgoing>
|
2022-12-09 10:30:23 +00:00
|
|
|
<bpmn:dataOutputAssociation id="DataOutputAssociation_1clug1u">
|
|
|
|
|
<bpmn:targetRef>DataObjectReference_0yzc2w4</bpmn:targetRef>
|
2022-12-09 06:56:32 +00:00
|
|
|
</bpmn:dataOutputAssociation>
|
|
|
|
|
</bpmn:userTask>
|
2022-12-09 09:33:13 +00:00
|
|
|
<bpmn:serviceTask id="Activity_0klocsj" name="Rejected - Send Waku message to CC">
|
|
|
|
|
<bpmn:documentation>check messages section here - https://www.notion.so/Raise-New-Demand-Request-Travel-06db3450784e4320adb425688d8dbe3f</bpmn:documentation>
|
|
|
|
|
<bpmn:incoming>Flow_0p8pykp</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_07lq3en</bpmn:outgoing>
|
2022-12-09 10:33:27 +00:00
|
|
|
<bpmn:dataOutputAssociation id="DataOutputAssociation_1env96g">
|
|
|
|
|
<bpmn:targetRef>DataObjectReference_0muynhw</bpmn:targetRef>
|
2022-12-09 09:33:13 +00:00
|
|
|
</bpmn:dataOutputAssociation>
|
|
|
|
|
</bpmn:serviceTask>
|
|
|
|
|
<bpmn:intermediateThrowEvent id="Event_0ry9118" name="Rejected by Project/Team Lead">
|
|
|
|
|
<bpmn:incoming>Flow_12bnhp1</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_0p8pykp</bpmn:outgoing>
|
2022-12-09 06:56:32 +00:00
|
|
|
</bpmn:intermediateThrowEvent>
|
2022-12-09 09:33:13 +00:00
|
|
|
<bpmn:intermediateThrowEvent id="Event_04utv09" name="Approved by Project/Team Lead">
|
|
|
|
|
<bpmn:incoming>Flow_1j54ncr</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_0te1qzm</bpmn:outgoing>
|
|
|
|
|
</bpmn:intermediateThrowEvent>
|
2022-12-09 10:33:27 +00:00
|
|
|
<bpmn:boundaryEvent id="Event_1oyx0u3" name="1 day" attachedToRef="Activity_14fif5h">
|
|
|
|
|
<bpmn:outgoing>Flow_16bq3s4</bpmn:outgoing>
|
|
|
|
|
<bpmn:timerEventDefinition id="TimerEventDefinition_0ao8njb" />
|
|
|
|
|
</bpmn:boundaryEvent>
|
|
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_0pe0se7" dataObjectRef="New_Demand_Request" />
|
|
|
|
|
<bpmn:dataObject id="message_Additional_info" />
|
|
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_0yzc2w4" name="New Demand Request" dataObjectRef="New_Demand_Request" />
|
|
|
|
|
<bpmn:exclusiveGateway id="Gateway_1g0fyse">
|
|
|
|
|
<bpmn:incoming>Flow_0vw379z</bpmn:incoming>
|
|
|
|
|
<bpmn:incoming>Flow_16bq3s4</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_0xqd7t2</bpmn:outgoing>
|
|
|
|
|
</bpmn:exclusiveGateway>
|
|
|
|
|
<bpmn:sequenceFlow id="Flow_0xqd7t2" sourceRef="Gateway_1g0fyse" targetRef="Activity_1i8r1i2" />
|
|
|
|
|
<bpmn:sequenceFlow id="Flow_16bq3s4" sourceRef="Event_1oyx0u3" targetRef="Gateway_1g0fyse" />
|
|
|
|
|
<bpmn:endEvent id="Event_1t6m3yh" name="The Request has been Approved">
|
|
|
|
|
<bpmn:incoming>Flow_0mjxdwu</bpmn:incoming>
|
|
|
|
|
</bpmn:endEvent>
|
|
|
|
|
<bpmn:serviceTask id="Activity_0q98cm9" name="Approved - Send Waku message to CC">
|
|
|
|
|
<bpmn:documentation>check messages section here - https://www.notion.so/Raise-New-Demand-Request-Travel-06db3450784e4320adb425688d8dbe3f</bpmn:documentation>
|
|
|
|
|
<bpmn:incoming>Flow_0wa76lf</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_0mjxdwu</bpmn:outgoing>
|
|
|
|
|
<bpmn:dataOutputAssociation id="DataOutputAssociation_0vhtb7x">
|
|
|
|
|
<bpmn:targetRef>DataObjectReference_1xbeykt</bpmn:targetRef>
|
|
|
|
|
</bpmn:dataOutputAssociation>
|
|
|
|
|
</bpmn:serviceTask>
|
|
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_11lhxd6" name="Message Request P Ops" dataObjectRef="message_Request_POps" />
|
|
|
|
|
<bpmn:dataObject id="message_Request_POps" />
|
|
|
|
|
<bpmn:serviceTask id="Activity_057tit8" name="Send Waku message to PeopleOps">
|
|
|
|
|
<bpmn:documentation>check messages section here - https://www.notion.so/Raise-New-Demand-Request-Travel-06db3450784e4320adb425688d8dbe3f</bpmn:documentation>
|
|
|
|
|
<bpmn:incoming>Flow_0pyprx1</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_0wnumhn</bpmn:outgoing>
|
|
|
|
|
<bpmn:dataOutputAssociation id="DataOutputAssociation_0rzdmkt">
|
|
|
|
|
<bpmn:targetRef>DataObjectReference_11lhxd6</bpmn:targetRef>
|
|
|
|
|
</bpmn:dataOutputAssociation>
|
|
|
|
|
</bpmn:serviceTask>
|
|
|
|
|
<bpmn:intermediateThrowEvent id="Event_1a63r3x" name="PeopleOps review">
|
|
|
|
|
<bpmn:incoming>Flow_0wnumhn</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_10nexen</bpmn:outgoing>
|
|
|
|
|
</bpmn:intermediateThrowEvent>
|
2022-12-09 09:33:13 +00:00
|
|
|
<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>
|
|
|
|
|
<bpmn:userTask id="Activity_0zszjko" name="Review the Request">
|
|
|
|
|
<bpmn:documentation>https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=LWR3p6ApVs4DqSSD-0</bpmn:documentation>
|
|
|
|
|
<bpmn:incoming>Flow_10nexen</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_0hkgrae</bpmn:outgoing>
|
|
|
|
|
<bpmn:dataOutputAssociation id="DataOutputAssociation_0gg28mj">
|
|
|
|
|
<bpmn:targetRef>DataObjectReference_0rdxajs</bpmn:targetRef>
|
|
|
|
|
</bpmn:dataOutputAssociation>
|
|
|
|
|
</bpmn:userTask>
|
|
|
|
|
<bpmn:endEvent id="Event_1s3p42s" name="The Request has been Rejected">
|
|
|
|
|
<bpmn:incoming>Flow_0evmlil</bpmn:incoming>
|
|
|
|
|
</bpmn:endEvent>
|
|
|
|
|
<bpmn:intermediateThrowEvent id="Event_1w5tu4w" name="Approved by PeopleOps partner">
|
|
|
|
|
<bpmn:incoming>Flow_0j8pv5q</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_0wa76lf</bpmn:outgoing>
|
|
|
|
|
</bpmn:intermediateThrowEvent>
|
|
|
|
|
<bpmn:intermediateThrowEvent id="Event_1b4cvmw" name="Rejected by PeopleOps partner">
|
|
|
|
|
<bpmn:incoming>Flow_1s2ql8h</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_13dojnu</bpmn:outgoing>
|
|
|
|
|
</bpmn:intermediateThrowEvent>
|
2022-12-09 10:33:27 +00:00
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_0rdxajs" name="New Demand Request" dataObjectRef="New_Demand_Request" />
|
2022-12-09 10:30:23 +00:00
|
|
|
<bpmn:dataObject id="New_Demand_Request" />
|
2022-12-09 10:33:27 +00:00
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_0muynhw" name="Message Request Rejected" dataObjectRef="message_Request_Rejected" />
|
|
|
|
|
<bpmn:dataObject id="message_Request_Approval" />
|
|
|
|
|
<bpmn:sequenceFlow id="Flow_0pyprx1" sourceRef="Gateway_1d1z27s" targetRef="Activity_057tit8" />
|
|
|
|
|
<bpmn:exclusiveGateway id="Gateway_1d1z27s">
|
|
|
|
|
<bpmn:incoming>Flow_0te1qzm</bpmn:incoming>
|
|
|
|
|
<bpmn:incoming>Flow_0qjvcfe</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_0pyprx1</bpmn:outgoing>
|
2022-12-09 10:30:23 +00:00
|
|
|
</bpmn:exclusiveGateway>
|
2022-12-09 10:33:27 +00:00
|
|
|
<bpmn:boundaryEvent id="Event_05wvlyg" name="1 day" attachedToRef="Activity_0zszjko">
|
|
|
|
|
<bpmn:outgoing>Flow_0qjvcfe</bpmn:outgoing>
|
|
|
|
|
<bpmn:timerEventDefinition id="TimerEventDefinition_1m3lmrg" />
|
|
|
|
|
</bpmn:boundaryEvent>
|
|
|
|
|
<bpmn:sequenceFlow id="Flow_0qjvcfe" sourceRef="Event_05wvlyg" targetRef="Gateway_1d1z27s" />
|
2022-12-09 10:33:48 +00:00
|
|
|
<bpmn:serviceTask id="Activity_0r84cpb" name="Rejected - Send Waku message to CC">
|
|
|
|
|
<bpmn:documentation>check messages section here - https://www.notion.so/Raise-New-Demand-Request-Travel-06db3450784e4320adb425688d8dbe3f</bpmn:documentation>
|
|
|
|
|
<bpmn:incoming>Flow_13dojnu</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_0evmlil</bpmn:outgoing>
|
|
|
|
|
<bpmn:dataOutputAssociation id="DataOutputAssociation_1b01zok">
|
|
|
|
|
<bpmn:targetRef>DataObjectReference_1pw850e</bpmn:targetRef>
|
|
|
|
|
</bpmn:dataOutputAssociation>
|
|
|
|
|
</bpmn:serviceTask>
|
|
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_1pw850e" name="Message Request Rejected" dataObjectRef="message_Request_Rejected" />
|
|
|
|
|
<bpmn:dataObject id="message_Request_Rejected" />
|
|
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_1xbeykt" name="Message Request Approved" dataObjectRef="message_Request_Approved" />
|
|
|
|
|
<bpmn:dataObject id="message_Request_Approved" />
|
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" />
|
2022-12-09 10:28:48 +00:00
|
|
|
<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">
|
2022-12-09 10:33:27 +00:00
|
|
|
<dc:Bounds x="152" y="260" width="3078" height="1860" />
|
2022-12-05 08:06:52 +00:00
|
|
|
<bpmndi:BPMNLabel />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNShape>
|
|
|
|
|
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2022-12-08 08:13:24 +00:00
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<bpmndi:BPMNLabel>
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2022-12-09 10:33:27 +00:00
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2022-12-08 08:09:46 +00:00
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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2022-12-09 09:33:13 +00:00
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2022-12-09 10:33:27 +00:00
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2022-12-09 06:21:08 +00:00
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</bpmndi:BPMNShape>
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2022-12-09 09:33:13 +00:00
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2022-12-09 10:33:27 +00:00
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2022-12-09 06:21:08 +00:00
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</bpmndi:BPMNShape>
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2022-12-09 09:33:13 +00:00
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2022-12-09 10:33:27 +00:00
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<dc:Bounds x="3062" y="1862" width="36" height="36" />
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2022-12-09 09:33:13 +00:00
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<bpmndi:BPMNLabel>
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2022-12-09 10:33:27 +00:00
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2022-12-09 09:33:13 +00:00
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</bpmndi:BPMNLabel>
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2022-12-09 06:21:08 +00:00
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</bpmndi:BPMNShape>
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2022-12-09 09:33:13 +00:00
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<bpmndi:BPMNShape id="Event_1w5tu4w_di" bpmnElement="Event_1w5tu4w">
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2022-12-09 10:33:27 +00:00
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<dc:Bounds x="2682" y="1792" width="36" height="36" />
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2022-12-09 09:33:13 +00:00
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<bpmndi:BPMNLabel>
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2022-12-09 10:33:27 +00:00
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2022-12-09 09:33:13 +00:00
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</bpmndi:BPMNLabel>
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2022-12-09 10:33:27 +00:00
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<dc:Bounds x="2792" y="1862" width="36" height="36" />
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2022-12-09 09:33:13 +00:00
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<bpmndi:BPMNLabel>
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2022-12-09 10:33:27 +00:00
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2022-12-09 09:33:13 +00:00
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</bpmndi:BPMNLabel>
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2022-12-09 06:21:08 +00:00
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</bpmndi:BPMNShape>
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2022-12-09 10:33:27 +00:00
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<bpmndi:BPMNShape id="BPMNShape_0bbtyxi" bpmnElement="DataObjectReference_0rdxajs">
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
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2022-12-09 10:30:23 +00:00
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</bpmndi:BPMNShape>
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2022-12-09 10:33:27 +00:00
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<bpmndi:BPMNShape id="DataObjectReference_0muynhw_di" bpmnElement="DataObjectReference_0muynhw">
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2022-12-09 10:30:23 +00:00
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<bpmndi:BPMNLabel>
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2022-12-09 10:33:27 +00:00
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2022-12-09 10:30:23 +00:00
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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2022-12-09 10:33:27 +00:00
|
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<bpmndi:BPMNShape id="Gateway_1d1z27s_di" bpmnElement="Gateway_1d1z27s" isMarkerVisible="true">
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2022-12-09 10:30:23 +00:00
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</bpmndi:BPMNShape>
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2022-12-09 10:33:48 +00:00
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<bpmndi:BPMNShape id="Activity_0nu0j5u_di" bpmnElement="Activity_0r84cpb">
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<dc:Bounds x="2900" y="1840" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="DataObjectReference_1pw850e_di" bpmnElement="DataObjectReference_1pw850e">
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<dc:Bounds x="2932" y="1745" width="36" height="50" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="2905" y="1707.5" width="89" height="27" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="DataObjectReference_1xbeykt_di" bpmnElement="DataObjectReference_1xbeykt">
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<dc:Bounds x="2792" y="1689" width="36" height="50" />
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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2022-12-09 10:28:48 +00:00
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<bpmndi:BPMNShape id="Event_1om0837_di" bpmnElement="Event_1oyx0u3">
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<dc:Bounds x="1842" y="1352" width="36" height="36" />
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2022-12-09 10:30:23 +00:00
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
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2022-12-09 10:28:48 +00:00
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2022-12-09 10:33:27 +00:00
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<bpmndi:BPMNShape id="Event_1ax7tqn_di" bpmnElement="Event_05wvlyg">
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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2022-12-05 08:05:43 +00:00
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<bpmndi:BPMNEdge id="Flow_0mbb848_di" bpmnElement="Flow_0mbb848">
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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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<bpmndi:BPMNEdge id="Flow_0v7se5y_di" bpmnElement="Flow_0v7se5y">
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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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</bpmndi:BPMNEdge>
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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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</bpmndi:BPMNEdge>
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2022-12-08 07:56:42 +00:00
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2022-12-09 09:33:13 +00:00
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2022-12-05 08:05:43 +00:00
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0vw379z_di" bpmnElement="Flow_0vw379z">
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2022-12-09 09:33:13 +00:00
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2022-12-09 10:30:23 +00:00
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2022-12-05 08:05:43 +00:00
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</bpmndi:BPMNEdge>
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2022-12-08 07:56:42 +00:00
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<di:waypoint x="980" y="660" />
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2022-12-05 08:05:43 +00:00
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<bpmndi:BPMNLabel>
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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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</bpmndi:BPMNLabel>
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<bpmndi:BPMNEdge id="Flow_0sn1b3k_di" bpmnElement="Flow_0sn1b3k">
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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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<bpmndi:BPMNLabel>
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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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</bpmndi:BPMNLabel>
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<bpmndi:BPMNEdge id="Flow_1ydkj7x_di" bpmnElement="Flow_1ydkj7x">
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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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<bpmndi:BPMNLabel>
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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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</bpmndi:BPMNLabel>
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<bpmndi:BPMNEdge id="Flow_1yd4u6b_di" bpmnElement="Flow_1yd4u6b">
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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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2022-12-08 07:56:42 +00:00
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2022-12-05 08:05:43 +00:00
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</bpmndi:BPMNLabel>
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<bpmndi:BPMNEdge id="Flow_1ggeeyf_di" bpmnElement="Flow_1ggeeyf">
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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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<bpmndi:BPMNLabel>
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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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</bpmndi:BPMNLabel>
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<bpmndi:BPMNEdge id="Flow_0mw61by_di" bpmnElement="Flow_0mw61by">
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2022-12-08 07:56:42 +00:00
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<di:waypoint x="1080" y="660" />
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2022-12-05 08:05:43 +00:00
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_15jbopb_di" bpmnElement="Flow_15jbopb">
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2022-12-05 08:06:52 +00:00
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<di:waypoint x="1080" y="340" />
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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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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0mcrbva_di" bpmnElement="Flow_0mcrbva">
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2022-12-05 08:06:52 +00:00
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<di:waypoint x="1080" y="480" />
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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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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_008xbhz_di" bpmnElement="Flow_008xbhz">
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2022-12-05 08:06:52 +00:00
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<di:waypoint x="1080" y="800" />
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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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<bpmndi:BPMNEdge id="Flow_11q18td_di" bpmnElement="Flow_11q18td">
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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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2022-12-08 07:56:42 +00:00
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2022-12-05 08:05:43 +00:00
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0jxiatt_di" bpmnElement="Flow_0jxiatt">
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2022-12-09 10:28:48 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-09 10:28:48 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-09 10:28:48 +00:00
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2022-12-09 09:33:13 +00:00
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2022-12-05 08:05:43 +00:00
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<bpmndi:BPMNLabel>
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2022-12-09 10:28:48 +00:00
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<dc:Bounds x="2049" y="1432" width="81" height="27" />
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2022-12-05 08:05:43 +00:00
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0ck5jwb_di" bpmnElement="Flow_0ck5jwb">
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2022-12-09 10:33:27 +00:00
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2022-12-09 09:33:13 +00:00
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2022-12-05 08:05:43 +00:00
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<bpmndi:BPMNLabel>
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2022-12-09 10:33:27 +00:00
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2022-12-05 08:05:43 +00:00
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_12bnhp1_di" bpmnElement="Flow_12bnhp1">
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2022-12-09 10:28:48 +00:00
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2022-12-05 08:05:43 +00:00
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2022-12-09 10:28:48 +00:00
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2022-12-05 08:05:43 +00:00
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</bpmndi:BPMNLabel>
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|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Flow_0hkgrae_di" bpmnElement="Flow_0hkgrae">
|
2022-12-09 10:33:27 +00:00
|
|
|
<di:waypoint x="2610" y="1880" />
|
|
|
|
|
<di:waypoint x="2675" y="1880" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Flow_1s2ql8h_di" bpmnElement="Flow_1s2ql8h">
|
2022-12-09 10:33:27 +00:00
|
|
|
<di:waypoint x="2725" y="1880" />
|
|
|
|
|
<di:waypoint x="2792" y="1880" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-12-09 10:33:27 +00:00
|
|
|
<dc:Bounds x="2738" y="1862" width="44" height="14" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Flow_0j8pv5q_di" bpmnElement="Flow_0j8pv5q">
|
2022-12-09 10:33:27 +00:00
|
|
|
<di:waypoint x="2700" y="1855" />
|
|
|
|
|
<di:waypoint x="2700" y="1828" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-12-09 10:33:27 +00:00
|
|
|
<dc:Bounds x="2646" y="1847" width="48" height="14" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
|
|
|
|
</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">
|
2022-12-09 10:28:48 +00:00
|
|
|
<di:waypoint x="1830" y="798" />
|
|
|
|
|
<di:waypoint x="1830" y="1290" />
|
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">
|
2022-12-09 10:28:48 +00:00
|
|
|
<di:waypoint x="2050" y="1330" />
|
|
|
|
|
<di:waypoint x="2115" y="1330" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-08 08:09:46 +00:00
|
|
|
<bpmndi:BPMNEdge id="Flow_07lq3en_di" bpmnElement="Flow_07lq3en">
|
2022-12-09 10:28:48 +00:00
|
|
|
<di:waypoint x="2140" y="1120" />
|
|
|
|
|
<di:waypoint x="2140" y="1078" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-08 08:09:46 +00:00
|
|
|
<bpmndi:BPMNEdge id="Flow_1j54ncr_di" bpmnElement="Flow_1j54ncr">
|
2022-12-09 10:28:48 +00:00
|
|
|
<di:waypoint x="2165" y="1330" />
|
|
|
|
|
<di:waypoint x="2232" y="1330" />
|
2022-12-05 08:05:43 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-12-09 10:28:48 +00:00
|
|
|
<dc:Bounds x="2170" y="1312" width="48" height="14" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
|
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-08 08:09:46 +00:00
|
|
|
<bpmndi:BPMNEdge id="Flow_0wnumhn_di" bpmnElement="Flow_0wnumhn">
|
2022-12-09 10:33:27 +00:00
|
|
|
<di:waypoint x="2490" y="1330" />
|
|
|
|
|
<di:waypoint x="2542" y="1330" />
|
2022-12-08 08:09:46 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Flow_10nexen_di" bpmnElement="Flow_10nexen">
|
2022-12-09 10:33:27 +00:00
|
|
|
<di:waypoint x="2560" y="1348" />
|
|
|
|
|
<di:waypoint x="2560" y="1840" />
|
2022-12-08 08:09:46 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Flow_0mjxdwu_di" bpmnElement="Flow_0mjxdwu">
|
2022-12-09 10:33:27 +00:00
|
|
|
<di:waypoint x="2700" y="1680" />
|
|
|
|
|
<di:waypoint x="2700" y="1628" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-08 08:09:46 +00:00
|
|
|
<bpmndi:BPMNEdge id="Flow_0evmlil_di" bpmnElement="Flow_0evmlil">
|
2022-12-09 10:33:48 +00:00
|
|
|
<di:waypoint x="3000" y="1880" />
|
2022-12-09 10:33:27 +00:00
|
|
|
<di:waypoint x="3062" y="1880" />
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-08 08:09:46 +00:00
|
|
|
<bpmndi:BPMNEdge id="Flow_1svl4e2_di" bpmnElement="Flow_1svl4e2">
|
|
|
|
|
<di:waypoint x="660" y="880" />
|
2022-12-09 09:33:13 +00:00
|
|
|
<di:waypoint x="660" y="1445" />
|
2022-12-08 08:09:46 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Flow_02l4yqt_di" bpmnElement="Flow_02l4yqt">
|
|
|
|
|
<di:waypoint x="660" y="800" />
|
|
|
|
|
<di:waypoint x="660" y="700" />
|
2022-12-08 07:56:42 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-09 09:33:13 +00:00
|
|
|
<bpmndi:BPMNEdge id="Flow_15mb4wr_di" bpmnElement="Flow_15mb4wr">
|
|
|
|
|
<di:waypoint x="1438" y="660" />
|
|
|
|
|
<di:waypoint x="1500" y="660" />
|
2022-12-08 08:09:46 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-09 09:33:13 +00:00
|
|
|
<bpmndi:BPMNEdge id="Flow_0p8pykp_di" bpmnElement="Flow_0p8pykp">
|
2022-12-09 10:28:48 +00:00
|
|
|
<di:waypoint x="2140" y="1227" />
|
|
|
|
|
<di:waypoint x="2140" y="1200" />
|
2022-12-08 08:09:46 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-09 09:33:13 +00:00
|
|
|
<bpmndi:BPMNEdge id="Flow_0te1qzm_di" bpmnElement="Flow_0te1qzm">
|
2022-12-09 10:28:48 +00:00
|
|
|
<di:waypoint x="2268" y="1330" />
|
2022-12-09 10:33:27 +00:00
|
|
|
<di:waypoint x="2305" y="1330" />
|
2022-12-08 08:09:46 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-09 09:33:13 +00:00
|
|
|
<bpmndi:BPMNEdge id="Flow_0wa76lf_di" bpmnElement="Flow_0wa76lf">
|
2022-12-09 10:33:27 +00:00
|
|
|
<di:waypoint x="2700" y="1792" />
|
|
|
|
|
<di:waypoint x="2700" y="1760" />
|
2022-12-09 06:21:08 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-09 09:33:13 +00:00
|
|
|
<bpmndi:BPMNEdge id="Flow_13dojnu_di" bpmnElement="Flow_13dojnu">
|
2022-12-09 10:33:27 +00:00
|
|
|
<di:waypoint x="2828" y="1880" />
|
2022-12-09 10:33:48 +00:00
|
|
|
<di:waypoint x="2900" y="1880" />
|
2022-12-09 10:28:48 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Association_1aqc55e_di" bpmnElement="Association_1aqc55e">
|
|
|
|
|
<di:waypoint x="368" y="620" />
|
|
|
|
|
<di:waypoint x="352" y="567" />
|
2022-12-08 08:09:46 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-09 10:30:23 +00:00
|
|
|
<bpmndi:BPMNEdge id="Association_0smlglp_di" bpmnElement="Association_0smlglp">
|
|
|
|
|
<di:waypoint x="2001" y="1290" />
|
|
|
|
|
<di:waypoint x="2000" y="1260" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Flow_0xqd7t2_di" bpmnElement="Flow_0xqd7t2">
|
|
|
|
|
<di:waypoint x="1715" y="660" />
|
|
|
|
|
<di:waypoint x="1780" y="660" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Flow_16bq3s4_di" bpmnElement="Flow_16bq3s4">
|
|
|
|
|
<di:waypoint x="1860" y="1388" />
|
|
|
|
|
<di:waypoint x="1860" y="1420" />
|
|
|
|
|
<di:waypoint x="1690" y="1420" />
|
|
|
|
|
<di:waypoint x="1690" y="685" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-09 10:33:27 +00:00
|
|
|
<bpmndi:BPMNEdge id="Flow_0pyprx1_di" bpmnElement="Flow_0pyprx1">
|
|
|
|
|
<di:waypoint x="2355" y="1330" />
|
|
|
|
|
<di:waypoint x="2390" y="1330" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Flow_0qjvcfe_di" bpmnElement="Flow_0qjvcfe">
|
|
|
|
|
<di:waypoint x="2590" y="1938" />
|
|
|
|
|
<di:waypoint x="2590" y="1970" />
|
|
|
|
|
<di:waypoint x="2330" y="1970" />
|
|
|
|
|
<di:waypoint x="2330" y="1355" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-08 08:09:46 +00:00
|
|
|
<bpmndi:BPMNEdge id="DataOutputAssociation_0itfogn_di" bpmnElement="DataOutputAssociation_0itfogn">
|
|
|
|
|
<di:waypoint x="659" y="620" />
|
|
|
|
|
<di:waypoint x="658" y="569" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-09 06:21:08 +00:00
|
|
|
<bpmndi:BPMNEdge id="DataOutputAssociation_1v4h8k8_di" bpmnElement="DataOutputAssociation_1v4h8k8">
|
|
|
|
|
<di:waypoint x="1299" y="620" />
|
|
|
|
|
<di:waypoint x="1298" y="575" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-09 09:33:13 +00:00
|
|
|
<bpmndi:BPMNEdge id="DataOutputAssociation_0l83tqf_di" bpmnElement="DataOutputAssociation_0l83tqf">
|
|
|
|
|
<di:waypoint x="610" y="847" />
|
|
|
|
|
<di:waypoint x="568" y="853" />
|
2022-12-08 08:09:46 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-09 10:28:48 +00:00
|
|
|
<bpmndi:BPMNEdge id="DataOutputAssociation_0tvpg45_di" bpmnElement="DataOutputAssociation_0tvpg45">
|
|
|
|
|
<di:waypoint x="1829" y="620" />
|
|
|
|
|
<di:waypoint x="1828" y="575" />
|
2022-12-08 08:09:46 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-09 09:33:13 +00:00
|
|
|
<bpmndi:BPMNEdge id="DataOutputAssociation_0vhtb7x_di" bpmnElement="DataOutputAssociation_0vhtb7x">
|
2022-12-09 10:33:48 +00:00
|
|
|
<di:waypoint x="2750" y="1719" />
|
|
|
|
|
<di:waypoint x="2792" y="1719" />
|
2022-12-08 08:09:46 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-09 09:33:13 +00:00
|
|
|
<bpmndi:BPMNEdge id="DataOutputAssociation_0rzdmkt_di" bpmnElement="DataOutputAssociation_0rzdmkt">
|
2022-12-09 10:33:27 +00:00
|
|
|
<di:waypoint x="2441" y="1290" />
|
|
|
|
|
<di:waypoint x="2442" y="1255" />
|
2022-12-09 06:21:08 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-09 10:28:48 +00:00
|
|
|
<bpmndi:BPMNEdge id="DataOutputAssociation_0gg28mj_di" bpmnElement="DataOutputAssociation_0gg28mj">
|
2022-12-09 10:33:27 +00:00
|
|
|
<di:waypoint x="2541" y="1840" />
|
|
|
|
|
<di:waypoint x="2521" y="1795" />
|
2022-12-09 09:33:13 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-09 10:28:48 +00:00
|
|
|
<bpmndi:BPMNEdge id="DataOutputAssociation_1b01zok_di" bpmnElement="DataOutputAssociation_1b01zok">
|
2022-12-09 10:33:48 +00:00
|
|
|
<di:waypoint x="2950" y="1840" />
|
|
|
|
|
<di:waypoint x="2949" y="1795" />
|
2022-12-08 08:13:24 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-09 10:30:23 +00:00
|
|
|
<bpmndi:BPMNEdge id="DataOutputAssociation_1clug1u_di" bpmnElement="DataOutputAssociation_1clug1u">
|
|
|
|
|
<di:waypoint x="1812" y="1290" />
|
|
|
|
|
<di:waypoint x="1787" y="1235" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-09 10:33:27 +00:00
|
|
|
<bpmndi:BPMNEdge id="DataOutputAssociation_1env96g_di" bpmnElement="DataOutputAssociation_1env96g">
|
|
|
|
|
<di:waypoint x="2177" y="1120" />
|
|
|
|
|
<di:waypoint x="2212" y="1082" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
2022-12-05 08:05:43 +00:00
|
|
|
</bpmndi:BPMNPlane>
|
|
|
|
|
</bpmndi:BPMNDiagram>
|
2022-12-05 08:06:52 +00:00
|
|
|
</bpmn:definitions>
|
