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Mar 25, 2015
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57 changes: 29 additions & 28 deletions Reference/C.1.0.bpmn
Original file line number Diff line number Diff line change
Expand Up @@ -464,6 +464,7 @@
<signavio:signavioMetaData metaKey="riskandcontrols" metaValue=""/>
<w4graph:graphStyle>
<w4graph:basic background="194,215,235" foreground="0,0,0" autoResize="false" borderColor="100,100,100" collapsed="false"/>
<w4graph:line routerType="Rectilinear" automaticRoute="true" closestRoute="false" avoidObstacleRoute="false"/>
</w4graph:graphStyle>
</extensionElements>
<incoming>SequenceFlow_1</incoming>
Expand Down Expand Up @@ -707,13 +708,13 @@
<bpmndi:BPMNShape id="sid-46891B57-A9D3-4A8B-AEBF-D4BA5F3961AD_gui" bpmnElement="sid-46891B57-A9D3-4A8B-AEBF-D4BA5F3961AD" isHorizontal="true">
<omgdc:Bounds height="205.0" width="1007.0" x="17.0" y="15.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel__lsVELdWEeSAMrpVrpCJkg" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="99.0" width="18.0" x="19.0" y="68.0"/>
<omgdc:Bounds height="99.0" width="17.0" x="19.0" y="68.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Process_Engine_1_gui" bpmnElement="Process_Engine_1" isHorizontal="true">
<omgdc:Bounds height="488.0" width="1009.0" x="15.0" y="270.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_HHGRALdXEeSAMrpVrpCJkg" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="195.0" width="18.0" x="17.0" y="417.0"/>
<omgdc:Bounds height="195.0" width="17.0" x="17.0" y="417.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="sid-744AEFB3-C93D-46A3-8976-EFA91784A51F_gui" bpmnElement="sid-744AEFB3-C93D-46A3-8976-EFA91784A51F" isHorizontal="true">
Expand All @@ -722,19 +723,19 @@
<bpmndi:BPMNShape id="sid-36EA43D1-0FE6-4197-AC57-7A43785B784B_gui" bpmnElement="sid-36EA43D1-0FE6-4197-AC57-7A43785B784B">
<omgdc:Bounds height="30.0" width="30.0" x="99.0" y="118.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_kPOiQJ2DEeSTzqyH1_lhMw" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="36.0" width="57.0" x="86.0" y="148.0"/>
<omgdc:Bounds height="34.0" width="57.0" x="86.0" y="148.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="sid-05039C4F-59F7-4CBD-8C84-D35E27C7B5EF_gui" bpmnElement="sid-05039C4F-59F7-4CBD-8C84-D35E27C7B5EF">
<omgdc:Bounds height="80.0" width="100.0" x="167.0" y="93.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_qN11wJ2DEeSTzqyH1_lhMw" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="18.0" width="85.0" x="175.0" y="124.0"/>
<omgdc:Bounds height="17.0" width="85.0" x="175.0" y="125.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="sid-CFAC8502-0E69-4F08-BE36-8499B8C0FA44_gui" bpmnElement="sid-CFAC8502-0E69-4F08-BE36-8499B8C0FA44">
<omgdc:Bounds height="80.0" width="100.0" x="315.0" y="93.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_rynbMJ2DEeSTzqyH1_lhMw" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="36.0" width="63.0" x="334.0" y="115.0"/>
<omgdc:Bounds height="34.0" width="63.0" x="334.0" y="116.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="sid-BC9AC0B6-1785-4E35-A974-7FEF1A586B9D_gui" bpmnElement="sid-BC9AC0B6-1785-4E35-A974-7FEF1A586B9D">
Expand All @@ -743,13 +744,13 @@
<bpmndi:BPMNShape id="sid-40EC6574-E644-425C-8CE7-EE384F0C3520_gui" bpmnElement="sid-40EC6574-E644-425C-8CE7-EE384F0C3520">
<omgdc:Bounds height="30.0" width="30.0" x="455.75" y="118.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_4qM6ILbIEeS1kPPByrr18w" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="36.0" width="73.0" x="434.0" y="82.0"/>
<omgdc:Bounds height="34.0" width="73.0" x="434.0" y="84.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="sid-64AFCE49-96A2-4A51-96CB-9DF689C37DAD_gui" bpmnElement="sid-64AFCE49-96A2-4A51-96CB-9DF689C37DAD">
<omgdc:Bounds height="80.0" width="100.0" x="527.5" y="93.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_kQuFIJ2FEeSjQLtFitQlLQ" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="18.0" width="102.0" x="526.0" y="124.0"/>
<omgdc:Bounds height="17.0" width="102.0" x="526.0" y="125.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="sid-F0D29912-929D-491C-8D23-73BD80CF980A_gui" bpmnElement="sid-F0D29912-929D-491C-8D23-73BD80CF980A">
Expand All @@ -758,19 +759,19 @@
<bpmndi:BPMNShape id="sid-B548B980-12E3-408E-9AC4-7031B85A8F2D_gui" bpmnElement="sid-B548B980-12E3-408E-9AC4-7031B85A8F2D">
<omgdc:Bounds height="30.0" width="30.0" x="731.75" y="159.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_4qNhMLbIEeS1kPPByrr18w" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="46.0" width="109.0" x="692.0" y="113.0"/>
<omgdc:Bounds height="34.0" width="90.0" x="701.0" y="125.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="sid-6FC20E19-AF3A-4A77-8588-2D671C98D93D_gui" bpmnElement="sid-6FC20E19-AF3A-4A77-8588-2D671C98D93D">
<omgdc:Bounds height="80.0" width="100.0" x="797.5" y="134.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_nPj00J2FEeSjQLtFitQlLQ" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="54.0" width="75.0" x="810.0" y="147.0"/>
<omgdc:Bounds height="51.0" width="75.0" x="810.0" y="149.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="sid-0E349B8B-14A7-4565-988A-38F3A9B624D2_gui" bpmnElement="sid-0E349B8B-14A7-4565-988A-38F3A9B624D2">
<omgdc:Bounds height="30.0" width="30.0" x="731.75" y="62.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_4qNhMbbIEeS1kPPByrr18w" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="26.0" width="55.0" x="719.0" y="36.0"/>
<omgdc:Bounds height="17.0" width="42.0" x="725.0" y="45.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="sid-282524E6-660F-431D-8F19-1C3E9E9DE817_gui" bpmnElement="sid-282524E6-660F-431D-8F19-1C3E9E9DE817">
Expand All @@ -779,79 +780,79 @@
<bpmndi:BPMNShape id="Approver_gui" bpmnElement="Approver" isHorizontal="true">
<omgdc:Bounds height="161.0" width="979.0" x="45.0" y="453.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_GpRFgLdXEeSAMrpVrpCJkg" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="64.0" width="18.0" x="47.0" y="501.0"/>
<omgdc:Bounds height="64.0" width="17.0" x="47.0" y="501.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="teamAssistant_gui" bpmnElement="teamAssistant" isHorizontal="true">
<omgdc:Bounds height="183.0" width="979.0" x="45.0" y="270.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_GKT4oLdXEeSAMrpVrpCJkg" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="102.0" width="18.0" x="47.0" y="310.0"/>
<omgdc:Bounds height="102.0" width="17.0" x="47.0" y="310.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Accountant_gui" bpmnElement="Accountant" isHorizontal="true">
<omgdc:Bounds height="144.0" width="979.0" x="45.0" y="614.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_Hq0CELdXEeSAMrpVrpCJkg" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="77.0" width="18.0" x="47.0" y="648.0"/>
<omgdc:Bounds height="77.0" width="17.0" x="47.0" y="648.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="approveInvoice_gui" bpmnElement="approveInvoice">
<omgdc:Bounds height="80.0" width="100.0" x="368.0" y="495.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel__UDvoJ2FEeSjQLtFitQlLQ" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="36.0" width="60.0" x="388.0" y="517.0"/>
<omgdc:Bounds height="34.0" width="60.0" x="388.0" y="518.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="invoice_approved_gui" bpmnElement="invoice_approved">
<omgdc:Bounds height="40.0" width="40.0" x="503.0" y="515.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_A3dcEJ2GEeSjQLtFitQlLQ" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="36.0" width="64.0" x="491.0" y="555.0"/>
<omgdc:Bounds height="34.0" width="64.0" x="491.0" y="555.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="assignApprover_gui" bpmnElement="assignApprover">
<omgdc:Bounds height="80.0" width="100.0" x="195.0" y="322.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_ogaYsJ2FEeSjQLtFitQlLQ" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="36.0" width="64.0" x="213.0" y="344.0"/>
<omgdc:Bounds height="34.0" width="64.0" x="213.0" y="345.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="reviewInvoice_gui" bpmnElement="reviewInvoice">
<omgdc:Bounds height="80.0" width="100.0" x="563.0" y="322.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_o6ZmAJ2FEeSjQLtFitQlLQ" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="36.0" width="69.0" x="579.0" y="344.0"/>
<omgdc:Bounds height="34.0" width="69.0" x="579.0" y="345.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="reviewSuccessful_gw_gui" bpmnElement="reviewSuccessful_gw">
<omgdc:Bounds height="40.0" width="40.0" x="708.0" y="342.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_N4NI8LbJEeS1kPPByrr18w" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="36.0" width="75.0" x="691.0" y="382.0"/>
<omgdc:Bounds height="34.0" width="75.0" x="691.0" y="382.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="invoiceNotProcessed_gui" bpmnElement="invoiceNotProcessed">
<omgdc:Bounds height="28.0" width="28.0" x="941.0" y="348.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_-pfvsJ2FEeSjQLtFitQlLQ" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="36.0" width="72.0" x="919.0" y="376.0"/>
<omgdc:Bounds height="34.0" width="72.0" x="919.0" y="376.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="StartEvent_1_gui" bpmnElement="StartEvent_1">
<omgdc:Bounds height="30.0" width="30.0" x="110.0" y="347.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_dBgFYJ2FEeSjQLtFitQlLQ" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="36.0" width="57.0" x="97.0" y="377.0"/>
<omgdc:Bounds height="34.0" width="57.0" x="97.0" y="377.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="prepareBankTransfer_gui" bpmnElement="prepareBankTransfer">
<omgdc:Bounds height="80.0" width="100.0" x="653.0" y="655.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_BPsV4J2GEeSjQLtFitQlLQ" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="54.0" width="63.0" x="672.0" y="668.0"/>
<omgdc:Bounds height="51.0" width="63.0" x="672.0" y="670.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="invoiceProcessed_gui" bpmnElement="invoiceProcessed">
<omgdc:Bounds height="28.0" width="28.0" x="941.0" y="681.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_CAxNgJ2GEeSjQLtFitQlLQ" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="36.0" width="63.0" x="924.0" y="709.0"/>
<omgdc:Bounds height="34.0" width="63.0" x="924.0" y="709.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="archiveInvoice_gui" bpmnElement="archiveInvoice">
<omgdc:Bounds height="80.0" width="100.0" x="795.0" y="655.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_BpMbAJ2GEeSjQLtFitQlLQ" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="36.0" width="57.0" x="817.0" y="677.0"/>
<omgdc:Bounds height="34.0" width="57.0" x="817.0" y="678.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="sid-71EF9530-A32A-49BC-A783-9B98A5801362_gui" bpmnElement="sid-71EF9530-A32A-49BC-A783-9B98A5801362">
Expand All @@ -865,7 +866,7 @@
<omgdi:waypoint xsi:type="omgdc:Point" x="602.0" y="695.0"/>
<omgdi:waypoint xsi:type="omgdc:Point" x="653.0" y="695.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_4qOIQLbIEeS1kPPByrr18w" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="26.0" width="32.0" x="548.0" y="540.0"/>
<omgdc:Bounds height="17.0" width="27.0" x="548.0" y="540.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="sid-C0540F47-C3C0-4FA8-B000-6D87640A6178_gui" bpmnElement="sid-C0540F47-C3C0-4FA8-B000-6D87640A6178">
Expand All @@ -890,7 +891,7 @@
<omgdi:waypoint xsi:type="omgdc:Point" x="523.0" y="362.0"/>
<omgdi:waypoint xsi:type="omgdc:Point" x="563.0" y="362.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_4qOvULbIEeS1kPPByrr18w" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="26.0" width="24.0" x="528.0" y="484.0"/>
<omgdc:Bounds height="17.0" width="23.0" x="528.0" y="494.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="sid-915AC9A0-CD35-4DF2-93F7-4535397622F8_gui" bpmnElement="sid-915AC9A0-CD35-4DF2-93F7-4535397622F8">
Expand All @@ -911,14 +912,14 @@
<omgdi:waypoint xsi:type="omgdc:Point" x="418.0" y="305.0"/>
<omgdi:waypoint xsi:type="omgdc:Point" x="418.0" y="495.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_4qOvUbbIEeS1kPPByrr18w" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="26.0" width="32.0" x="733.0" y="311.0"/>
<omgdc:Bounds height="17.0" width="27.0" x="733.0" y="321.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="reviewNotSuccessful_gui" bpmnElement="reviewNotSuccessful">
<omgdi:waypoint xsi:type="omgdc:Point" x="748.0" y="362.0"/>
<omgdi:waypoint xsi:type="omgdc:Point" x="941.0" y="362.0"/>
<bpmndi:BPMNLabel id="Bpmndi_BPMNLabel_4qOvUrbIEeS1kPPByrr18w" labelStyle="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Bounds height="26.0" width="24.0" x="753.0" y="367.0"/>
<omgdc:Bounds height="17.0" width="23.0" x="753.0" y="367.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="sequenceFlow_180_gui" bpmnElement="sequenceFlow_180">
Expand Down Expand Up @@ -987,7 +988,7 @@
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
<bpmndi:BPMNLabelStyle id="Bpmndi_BPMNLabelStyle_M44qwJ1_EeS1-pEyeWEPig">
<omgdc:Font name="Segoe UI" size="9.0"/>
<omgdc:Font name="Segoe UI" size="16.35"/>
</bpmndi:BPMNLabelStyle>
</bpmndi:BPMNDiagram>
</definitions>
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