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? Activity_0zszjko Gateway_1j55qwu Event_1t6m3yh Event_1s3p42s Gateway_1k61xs7 Activity_14fif5h Gateway_05470yw Activity_0cnai7j Gateway_08f421z Gateway_0q2gc2h Event_12tt6fj Event_0190qh0 Activity_0moag4v StartEvent_1 Activity_0rfep3p Gateway_14j5ul9 Activity_05le46k Gateway_0iwcrxf Gateway_0kqyhb0 Activity_04uftwi Activity_0jhske2 Activity_0fid0s2 Activity_1fvwi9n Activity_18vuhhf Event_1utqz6l Activity_1v4rxu0 Activity_0tt12kf Activity_1i8r1i2 Event_0scax7o Flow_0mbb848 Flow_0mbb848 Flow_0v7se5y Flow_0v7se5y Flow_17tshyf Flow_19b5aga Flow_17tshyf Flow_1ipb2ul DataObjectReference_070iy0o Property_0k9d4mr Flow_1ipb2ul Flow_0hpzx53 Flow_0sn1b3k Flow_1ydkj7x Flow_1yd4u6b Flow_1ggeeyf Flow_0mw61by Flow_15jbopb Flow_0mcrbva Flow_008xbhz Flow_11q18td Flow_1qb7cb6 Flow_1yd4u6b Flow_15jbopb Flow_0sn1b3k Flow_0mcrbva Flow_0hpzx53 Flow_0mw61by Flow_1ydkj7x Flow_008xbhz Flow_1ggeeyf Flow_11q18td Flow_1p5wmld Flow_01g842y Flow_19b5aga Flow_01g842y Flow_0b5yksq Flow_0ck5jwb Flow_1p5wmld Flow_1qb7cb6 Flow_0cznde0 Flow_0cznde0 Flow_0vw379z Flow_0vw379z Flow_0jxiatt DataObjectReference_0leto91 Flow_0jxiatt Flow_0irl5s5 Flow_0irl5s5 Flow_0u9k2wx DataObjectReference_0pe0se7 Property_1j8rk3r Flow_0xxa78z Flow_12bnhp1 Flow_1g7mtff Flow_0b5yksq Flow_1g7mtff Flow_08krbhj Flow_08krbhj Flow_1a1v42n Flow_06mnrsx Flow_06mnrsx Flow_1a1v42n Flow_0us3h22 Flow_12bnhp1 Flow_0us3h22 Flow_1g3w4u3 Flow_1g3w4u3 Flow_0hkgrae DataObjectReference_0rdxajs Property_1v3cf6s Flow_0hkgrae Flow_0j8pv5q Flow_1s2ql8h Flow_0ck5jwb Flow_0j8pv5q Flow_1s2ql8h Flow_0u9k2wx Flow_0xxa78z Orgdata from BBHR, Categories from a DB, Currencies from Xero Review budget step should be performed here purpose+travel details + exceptions budget + purpose, exceptions/out of policy add check budget, same as for procurement Typeform