From d1f7920f18a23c1b01d85f662f39fae3db1250f4 Mon Sep 17 00:00:00 2001 From: demo Date: Tue, 29 Nov 2022 12:33:10 +0000 Subject: [PATCH] User: admin clicked save for misc/requisition-orders/raise-new-demand-request-v3/raise-new-demand-request-excl-fte-and-travel-to-be-v5.bpmn --- ...-request-excl-fte-and-travel-to-be-v5.bpmn | 32 +++++++++---------- 1 file changed, 15 insertions(+), 17 deletions(-) diff --git a/misc/requisition-orders/raise-new-demand-request-v3/raise-new-demand-request-excl-fte-and-travel-to-be-v5.bpmn b/misc/requisition-orders/raise-new-demand-request-v3/raise-new-demand-request-excl-fte-and-travel-to-be-v5.bpmn index 523cd746..e73b70bf 100644 --- a/misc/requisition-orders/raise-new-demand-request-v3/raise-new-demand-request-excl-fte-and-travel-to-be-v5.bpmn +++ b/misc/requisition-orders/raise-new-demand-request-v3/raise-new-demand-request-excl-fte-and-travel-to-be-v5.bpmn @@ -1,6 +1,7 @@ + Process description can be found here https://www.notion.so/Raise-New-Demand-Request-excl-FTEs-and-Travel-9891dc90f4424a0ebd3407db1991c203 @@ -8,22 +9,7 @@ - - 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 - + @@ -40,6 +26,15 @@ Process Description - WIP + **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, Budget Owner, PPG, PeopleOps, Legal, Infra, Security StartEvent_1 @@ -385,6 +380,9 @@ Process Description - WIP + **Figma - New Demand request (Procurement) - SUBMIT**, https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=BABeo58RkNviJr4N-0 + +**Fields details** - https://docs.google.com/spreadsheets/d/19S85IJeNXffPa1oAe6kSkmTleMWE92A4kWJFFodCEZU/edit#gid=1736626389 Flow_0ma9hub Flow_1eob721 Flow_1ipb2ul @@ -397,7 +395,7 @@ Process Description - WIP - This is the documentation for the Get Form Data Call Activity + Get Form Data Call Activity is used for getting required data for User Tasks. Flow_0mbb848 Flow_1eob721