sartography
/
sample-process-models
mirror of https://github.com/sartography/sample-process-models.git
1
0
Fork 0
Code Issues Packages Projects Releases Wiki Activity

User: admin clicked save for misc/requisition-orders/raise-new-demand-request-compensation/raise-new-demand-request-fte-to-be-v3.bpmn

This commit is contained in:
demo 2022-12-09 07:29:16 +00:00
parent 3356075119
commit 565842ce90
1 changed files with 11 additions and 15 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

26
misc/requisition-orders/raise-new-demand-request-compensation/raise-new-demand-request-fte-to-be-v3.bpmn
View File

@ -164,6 +164,7 @@ Systems/Environment - Discord, Gmail, GSheets</bpmn:documentation>
<bpmn:sequenceFlow id="Flow_0u8b1bp" sourceRef="Activity_01s409k" targetRef="Gateway_0vx8ert" />
<bpmn:sequenceFlow id="Flow_1v49p3v" sourceRef="Activity_0fti0ck" targetRef="Gateway_0tbhhcu" />
<bpmn:userTask id="Activity_0fti0ck" name="Show the summary">
<bpmn:documentation>https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&amp;t=LWR3p6ApVs4DqSSD-0</bpmn:documentation>
<bpmn:incoming>Flow_05vx5kf</bpmn:incoming>
<bpmn:outgoing>Flow_1v49p3v</bpmn:outgoing>
</bpmn:userTask>
@ -214,6 +215,7 @@ Systems/Environment - Discord, Gmail, GSheets</bpmn:documentation>
<bpmn:outgoing>Flow_0kbeg7p</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:userTask id="Activity_04vn7fi" name="Review the Request">
<bpmn:documentation>https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&amp;t=LWR3p6ApVs4DqSSD-0</bpmn:documentation>
<bpmn:incoming>Flow_08wl2bl</bpmn:incoming>
<bpmn:outgoing>Flow_1vlcgag</bpmn:outgoing>
<bpmn:property id="Property_03rbcs2" name="__targetRef_placeholder" />
@ -266,6 +268,7 @@ Systems/Environment - Discord, Gmail, GSheets</bpmn:documentation>
<bpmn:outgoing>Flow_0rmu9sk</bpmn:outgoing>
</bpmn:parallelGateway>
<bpmn:userTask id="Activity_19l3gvc" name="Prepare Job Description">
<bpmn:documentation>https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&amp;t=LWR3p6ApVs4DqSSD-0</bpmn:documentation>
<bpmn:incoming>Flow_0rmu9sk</bpmn:incoming>
<bpmn:outgoing>Flow_0167sae</bpmn:outgoing>
<bpmn:property id="Property_0ep2361" name="__targetRef_placeholder" />
@ -285,6 +288,7 @@ Systems/Environment - Discord, Gmail, GSheets</bpmn:documentation>
</bpmn:serviceTask>
<bpmn:dataObjectReference id="DataObjectReference_1837xtp" name="Data Object Z Q E" dataObjectRef="DataObject_00z4q1e" />
<bpmn:userTask id="Activity_14fif5h" name="Review the request">
<bpmn:documentation>https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&amp;t=LWR3p6ApVs4DqSSD-0</bpmn:documentation>
<bpmn:incoming>Flow_1b2k2r8</bpmn:incoming>
<bpmn:outgoing>Flow_0u9k2wx</bpmn:outgoing>
<bpmn:property id="Property_0y6hbzd" name="__targetRef_placeholder" />
@ -320,6 +324,7 @@ Systems/Environment - Discord, Gmail, GSheets</bpmn:documentation>
</bpmn:intermediateThrowEvent>
<bpmn:sequenceFlow id="Flow_1b2k2r8" sourceRef="Event_05ujufo" targetRef="Activity_14fif5h" />
<bpmn:serviceTask id="Activity_0k9a0ig" name="Rejected - Send Waku message to Program/Service Units Lead">
<bpmn:documentation>https://www.notion.so/Raise-New-Demand-Request-FTEs-1cffa026f3f24277a2ae0a9655de62e6</bpmn:documentation>
<bpmn:incoming>Flow_1gh4783</bpmn:incoming>
<bpmn:outgoing>Flow_1fo2dlv</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_04bg58o">
@ -327,6 +332,7 @@ Systems/Environment - Discord, Gmail, GSheets</bpmn:documentation>
</bpmn:dataOutputAssociation>
</bpmn:serviceTask>
<bpmn:serviceTask id="Activity_0ccreb4" name="Rejected - Send Waku message to Project/Team Lead">
<bpmn:documentation>https://www.notion.so/Raise-New-Demand-Request-FTEs-1cffa026f3f24277a2ae0a9655de62e6</bpmn:documentation>
<bpmn:incoming>Flow_07pgdrb</bpmn:incoming>
<bpmn:outgoing>Flow_11drtok</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_0ysoaer">
@ -334,6 +340,7 @@ Systems/Environment - Discord, Gmail, GSheets</bpmn:documentation>
</bpmn:dataOutputAssociation>
</bpmn:serviceTask>
<bpmn:serviceTask id="Activity_1p2lpzp" name="Approved - Send Waku message to Project/Team Lead">
<bpmn:documentation>https://www.notion.so/Raise-New-Demand-Request-FTEs-1cffa026f3f24277a2ae0a9655de62e6</bpmn:documentation>
<bpmn:incoming>Flow_13f8ymo</bpmn:incoming>
<bpmn:outgoing>Flow_0itxg12</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_0df5wbw">
@ -345,6 +352,7 @@ Systems/Environment - Discord, Gmail, GSheets</bpmn:documentation>
<bpmn:dataObjectReference id="DataObjectReference_11m9e1c" name="Data Object N T" dataObjectRef="DataObject_12n3t58" />
<bpmn:dataObject id="DataObject_12n3t58" />
<bpmn:serviceTask id="Activity_0wixni2" name="Approved - Send Waku message to Talent team">
<bpmn:documentation>https://www.notion.so/Raise-New-Demand-Request-FTEs-1cffa026f3f24277a2ae0a9655de62e6</bpmn:documentation>
<bpmn:incoming>Flow_00jc60j</bpmn:incoming>
<bpmn:outgoing>Flow_1tqdap1</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_01ocvxt">
@ -365,6 +373,7 @@ Systems/Environment - Discord, Gmail, GSheets</bpmn:documentation>
<bpmn:dataObjectReference id="DataObjectReference_0uf1u0g" name="Data Object Z Q E" dataObjectRef="DataObject_00z4q1e" />
<bpmn:dataObject id="DataObject_00z4q1e" />
<bpmn:userTask id="Activity_0r6vrbj" name="Assign Level, Function and Compensation rate">
<bpmn:documentation>https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&amp;t=LWR3p6ApVs4DqSSD-0</bpmn:documentation>
<bpmn:incoming>Flow_01x68p6</bpmn:incoming>
<bpmn:outgoing>Flow_0wnbaub</bpmn:outgoing>
<bpmn:property id="Property_0ask7iq" name="__targetRef_placeholder" />
@ -383,21 +392,7 @@ Systems/Environment - Discord, Gmail, GSheets</bpmn:documentation>
<bpmn:outgoing>Flow_1np3x8x</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:userTask id="Activity_0zszjko" name="Review the Request">
<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),
Systems/Environment -
Data objects -
Process Description - WIP
</bpmn:documentation>
<bpmn:documentation>https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&amp;t=LWR3p6ApVs4DqSSD-0</bpmn:documentation>
<bpmn:incoming>Flow_1r6a9sy</bpmn:incoming>
<bpmn:outgoing>Flow_0hkgrae</bpmn:outgoing>
<bpmn:property id="Property_1tme8sr" name="__targetRef_placeholder" />
@ -428,6 +423,7 @@ Process Description - WIP
<bpmn:dataObject id="DataObject_1ynw8eh" />
<bpmn:sequenceFlow id="Flow_1lspe33" sourceRef="Activity_10zurir" targetRef="Event_0oq9zql" />
<bpmn:serviceTask id="Activity_10zurir" name="Ready - Send Waku message to Talent team">
<bpmn:documentation>https://www.notion.so/Raise-New-Demand-Request-FTEs-1cffa026f3f24277a2ae0a9655de62e6</bpmn:documentation>
<bpmn:incoming>Flow_19pg9kb</bpmn:incoming>
<bpmn:outgoing>Flow_1lspe33</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_1pa6231">