From 730743eec1aa15047ff8fb4febdb744faa4fe5b3 Mon Sep 17 00:00:00 2001 From: demo Date: Mon, 24 Oct 2022 15:49:09 +0000 Subject: [PATCH] User: jon clicked save for jonjon/bamboo/test.bpmn --- jonjon/bamboo/test.bpmn | 46 ++ jonjon/bamboo/workflow.json | 13 + jonjon/process_group.json | 7 + ...emand-request-travel-request-to-be-v1.bpmn | 415 ++++++++++++++++++ 4 files changed, 481 insertions(+) create mode 100644 jonjon/bamboo/test.bpmn create mode 100644 jonjon/bamboo/workflow.json create mode 100644 jonjon/process_group.json create mode 100644 requisition-orders/raise-new-demand-request/raise-new-demand-request-travel-request-to-be-v1.bpmn diff --git a/jonjon/bamboo/test.bpmn b/jonjon/bamboo/test.bpmn new file mode 100644 index 00000000..b0eeb322 --- /dev/null +++ b/jonjon/bamboo/test.bpmn @@ -0,0 +1,46 @@ + + + + + Flow_13zm9gj + + + + Flow_0zjeeiy + + + + + + + + + + + + Flow_13zm9gj + Flow_0zjeeiy + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/jonjon/bamboo/workflow.json b/jonjon/bamboo/workflow.json new file mode 100644 index 00000000..5d6460b7 --- /dev/null +++ b/jonjon/bamboo/workflow.json @@ -0,0 +1,13 @@ +{ + "description": "Bamboo", + "display_name": "Bamboo", + "display_order": 0, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "bamboo", + "is_review": false, + "primary_file_name": "test.bpmn", + "primary_process_id": "Proccess_k7hz4tk", + "process_group_id": "jonjon" +} \ No newline at end of file diff --git a/jonjon/process_group.json b/jonjon/process_group.json new file mode 100644 index 00000000..43b5c62e --- /dev/null +++ b/jonjon/process_group.json @@ -0,0 +1,7 @@ +{ + "admin": false, + "display_name": "Jon", + "display_order": 16, + "id": "jonjon", + "process_models": [] +} \ No newline at end of file diff --git a/requisition-orders/raise-new-demand-request/raise-new-demand-request-travel-request-to-be-v1.bpmn b/requisition-orders/raise-new-demand-request/raise-new-demand-request-travel-request-to-be-v1.bpmn new file mode 100644 index 00000000..c0287d11 --- /dev/null +++ b/requisition-orders/raise-new-demand-request/raise-new-demand-request-travel-request-to-be-v1.bpmn @@ -0,0 +1,415 @@ + + + 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 + + + Name of the process - Raise Travel Request +Process Goal - Get approval for the traveling and expenses associated +Trigger - Event date is approaching/an event has been identified +Actors - Core Contributor, Project/Team Lead, PeopleOps Partner, Finance manager +Customer - Core Contributor, PeopleOps partner +Steps and decision points - +Data objects - New Demand Request, Budget +Systems/Environment - Spiff, BBHR, StatusApp, GSheets? + + + + + + + + + + + StartEvent_1 + Activity_05le46k + Event_1s7mkb4 + Activity_0tt12kf + Event_12tt6fj + Event_1t6m3yh + Event_1s3p42s + + + Gateway_05470yw + Activity_14fif5h + + + Activity_0zszjko + Gateway_1j55qwu + + + + Flow_0mbb848 + + + Flow_0mbb848 + Flow_1ipb2ul + + + DataObjectReference_070iy0o + Property_0k9d4mr + + + + + + Flow_0vw379z + Flow_0jxiatt + + + Flow_1ipb2ul + Flow_0vw379z + + + + + + + + + Flow_12bnhp1 + + + + + + + Flow_0u9k2wx + Flow_12bnhp1 + Flow_1g7mtff + + + Flow_0jxiatt + Flow_0u9k2wx + + + DataObjectReference_0pe0se7 + Property_1j8rk3r + + + + + + 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 + + Flow_1g7mtff + Flow_0hkgrae + + + DataObjectReference_0rdxajs + Property_1v3cf6s + + + + + + + Flow_0hkgrae + Flow_0j8pv5q + Flow_1s2ql8h + + + Flow_0j8pv5q + + + + Flow_1s2ql8h + + + + Form WIP + + + + + reason provided + + + + BBHR org data + + + + budget + purpose, exceptions/out of policy + + + + purpose+travel details + exceptions + + + + + reason provided + + + + Review budget step should be performed here + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file