<?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" id="Defs_AW_10" targetNamespace="http://mbru.ac.ae/iol/workflows">
<bpmn:collaboration id="Collab_AW_10"><bpmn:participant id="Participant_AW_10" name="AW-10 Purchase Requisition, Receipt and Invoice Matching" processRef="Process_AW_10"/></bpmn:collaboration>
<bpmn:process id="Process_AW_10" isExecutable="false"><bpmn:laneSet id="LaneSet_AW_10"><bpmn:lane id="Lane_AW_10_0" name="Requester"><bpmn:flowNodeRef>Start_AW_10</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_10_1</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_10_2</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_10_6</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_10_10</bpmn:flowNodeRef><bpmn:flowNodeRef>End_AW_10</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_10_1" name="Budget Holder"><bpmn:flowNodeRef>Task_AW_10_3</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_10_8</bpmn:flowNodeRef><bpmn:flowNodeRef>Gw_AW_10_3</bpmn:flowNodeRef><bpmn:flowNodeRef>EndX_AW_10_3</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_10_2" name="Approver per delegation"><bpmn:flowNodeRef>Task_AW_10_4</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_10_3" name="MBRU Procurement"><bpmn:flowNodeRef>Task_AW_10_5</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_10_4" name="Receiver"><bpmn:flowNodeRef>Task_AW_10_7</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_10_5" name="Finance"><bpmn:flowNodeRef>Task_AW_10_9</bpmn:flowNodeRef></bpmn:lane></bpmn:laneSet><bpmn:startEvent id="Start_AW_10" name="An identified need with an available budget line, or a renewal date on a subscri"></bpmn:startEvent><bpmn:userTask id="Task_AW_10_1" name="1. Identify the need and check existing provision"/><bpmn:userTask id="Task_AW_10_2" name="2. Raise the requisition in the procurement system"/><bpmn:textAnnotation id="Ctrl_AW_10_2"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_10_2_a" sourceRef="Task_AW_10_2" targetRef="Ctrl_AW_10_2"/><bpmn:userTask id="Task_AW_10_3" name="3. Confirm budget"/><bpmn:exclusiveGateway id="Gw_AW_10_3" name="OK?"/><bpmn:endEvent id="EndX_AW_10_3" name="Return or route to exception"/><bpmn:userTask id="Task_AW_10_4" name="4. Approve within delegation"/><bpmn:textAnnotation id="Ctrl_AW_10_4"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_10_4_a" sourceRef="Task_AW_10_4" targetRef="Ctrl_AW_10_4"/><bpmn:userTask id="Task_AW_10_5" name="5. MBRU Procurement selects the supplier and raises the purchas"/><bpmn:userTask id="Task_AW_10_6" name="6. Receive"/><bpmn:textAnnotation id="Ctrl_AW_10_6"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_10_6_a" sourceRef="Task_AW_10_6" targetRef="Ctrl_AW_10_6"/><bpmn:userTask id="Task_AW_10_7" name="7. Register the asset where applicable"/><bpmn:userTask id="Task_AW_10_8" name="8. Record in-kind valuation where applicable"/><bpmn:textAnnotation id="Ctrl_AW_10_8"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_10_8_a" sourceRef="Task_AW_10_8" targetRef="Ctrl_AW_10_8"/><bpmn:userTask id="Task_AW_10_9" name="9. Match the invoice"/><bpmn:userTask id="Task_AW_10_10" name="10. Close"/><bpmn:endEvent id="End_AW_10" name="Goods-received record confirmed in the procurement system, invoice matched and r"/><bpmn:sequenceFlow id="Flow_AW_10_1a" sourceRef="Start_AW_10" targetRef="Task_AW_10_1"/><bpmn:sequenceFlow id="Flow_AW_10_2a" sourceRef="Task_AW_10_1" targetRef="Task_AW_10_2"/><bpmn:sequenceFlow id="Flow_AW_10_3a" sourceRef="Task_AW_10_2" targetRef="Task_AW_10_3"/><bpmn:sequenceFlow id="Flow_AW_10_3g" sourceRef="Task_AW_10_3" targetRef="Gw_AW_10_3"/><bpmn:sequenceFlow id="Flow_AW_10_3x" name="no" sourceRef="Gw_AW_10_3" targetRef="EndX_AW_10_3"/><bpmn:sequenceFlow id="Flow_AW_10_4a" sourceRef="Gw_AW_10_3" targetRef="Task_AW_10_4"/><bpmn:sequenceFlow id="Flow_AW_10_5a" sourceRef="Task_AW_10_4" targetRef="Task_AW_10_5"/><bpmn:sequenceFlow id="Flow_AW_10_6a" sourceRef="Task_AW_10_5" targetRef="Task_AW_10_6"/><bpmn:sequenceFlow id="Flow_AW_10_7a" sourceRef="Task_AW_10_6" targetRef="Task_AW_10_7"/><bpmn:sequenceFlow id="Flow_AW_10_8a" sourceRef="Task_AW_10_7" targetRef="Task_AW_10_8"/><bpmn:sequenceFlow id="Flow_AW_10_9a" sourceRef="Task_AW_10_8" targetRef="Task_AW_10_9"/><bpmn:sequenceFlow id="Flow_AW_10_10a" sourceRef="Task_AW_10_9" targetRef="Task_AW_10_10"/><bpmn:sequenceFlow id="Flow_AW_10_end" sourceRef="Task_AW_10_10" targetRef="End_AW_10"/></bpmn:process>
<bpmndi:BPMNDiagram id="Diagram_AW_10"><bpmndi:BPMNPlane id="Plane_AW_10" bpmnElement="Collab_AW_10"><bpmndi:BPMNShape id="Start_AW_10_di" bpmnElement="Start_AW_10"><dc:Bounds x="110" y="102.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_10_1_di" bpmnElement="Task_AW_10_1"><dc:Bounds x="200" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_10_2_di" bpmnElement="Task_AW_10_2"><dc:Bounds x="380" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_10_2_di" bpmnElement="Ctrl_AW_10_2"><dc:Bounds x="470" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_10_3_di" bpmnElement="Task_AW_10_3"><dc:Bounds x="560" y="208.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Gw_AW_10_3_di" bpmnElement="Gw_AW_10_3"><dc:Bounds x="710" y="215.0" width="50" height="50"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="EndX_AW_10_3_di" bpmnElement="EndX_AW_10_3"><dc:Bounds x="717" y="285.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_10_4_di" bpmnElement="Task_AW_10_4"><dc:Bounds x="820" y="328.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_10_4_di" bpmnElement="Ctrl_AW_10_4"><dc:Bounds x="910" y="298.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_10_5_di" bpmnElement="Task_AW_10_5"><dc:Bounds x="1000" y="448.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_10_6_di" bpmnElement="Task_AW_10_6"><dc:Bounds x="1180" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_10_6_di" bpmnElement="Ctrl_AW_10_6"><dc:Bounds x="1270" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_10_7_di" bpmnElement="Task_AW_10_7"><dc:Bounds x="1360" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_10_8_di" bpmnElement="Task_AW_10_8"><dc:Bounds x="1540" y="208.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_10_8_di" bpmnElement="Ctrl_AW_10_8"><dc:Bounds x="1630" y="178.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_10_9_di" bpmnElement="Task_AW_10_9"><dc:Bounds x="1720" y="688.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_10_10_di" bpmnElement="Task_AW_10_10"><dc:Bounds x="1900" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="End_AW_10_di" bpmnElement="End_AW_10"><dc:Bounds x="2080" y="102.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_10_0_di" bpmnElement="Lane_AW_10_0"><dc:Bounds x="80" y="60" width="2120" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_10_1_di" bpmnElement="Lane_AW_10_1"><dc:Bounds x="80" y="180" width="2120" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_10_2_di" bpmnElement="Lane_AW_10_2"><dc:Bounds x="80" y="300" width="2120" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_10_3_di" bpmnElement="Lane_AW_10_3"><dc:Bounds x="80" y="420" width="2120" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_10_4_di" bpmnElement="Lane_AW_10_4"><dc:Bounds x="80" y="540" width="2120" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_10_5_di" bpmnElement="Lane_AW_10_5"><dc:Bounds x="80" y="660" width="2120" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Participant_AW_10_di" bpmnElement="Participant_AW_10" isExpanded="true"><dc:Bounds x="50" y="60" width="2150" height="720"/></bpmndi:BPMNShape><bpmndi:BPMNEdge id="Flow_AW_10_1a_di" bpmnElement="Flow_AW_10_1a"><di:waypoint x="146" y="120.0"/><di:waypoint x="200" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_10_2a_di" bpmnElement="Flow_AW_10_2a"><di:waypoint x="330" y="120.0"/><di:waypoint x="380" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_10_2_a_di" bpmnElement="Ctrl_AW_10_2_a"><di:waypoint x="500" y="88.0"/><di:waypoint x="500" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_10_3a_di" bpmnElement="Flow_AW_10_3a"><di:waypoint x="510" y="120.0"/><di:waypoint x="530" y="120.0"/><di:waypoint x="530" y="240.0"/><di:waypoint x="560" y="240.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_10_3g_di" bpmnElement="Flow_AW_10_3g"><di:waypoint x="690" y="240.0"/><di:waypoint x="710" y="240.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_10_3x_di" bpmnElement="Flow_AW_10_3x"><di:waypoint x="735" y="265.0"/><di:waypoint x="735" y="285.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_10_4a_di" bpmnElement="Flow_AW_10_4a"><di:waypoint x="760" y="240.0"/><di:waypoint x="780" y="240.0"/><di:waypoint x="780" y="360.0"/><di:waypoint x="820" y="360.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_10_4_a_di" bpmnElement="Ctrl_AW_10_4_a"><di:waypoint x="940" y="328.0"/><di:waypoint x="940" y="322.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_10_5a_di" bpmnElement="Flow_AW_10_5a"><di:waypoint x="950" y="360.0"/><di:waypoint x="970" y="360.0"/><di:waypoint x="970" y="480.0"/><di:waypoint x="1000" y="480.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_10_6a_di" bpmnElement="Flow_AW_10_6a"><di:waypoint x="1130" y="480.0"/><di:waypoint x="1150" y="480.0"/><di:waypoint x="1150" y="120.0"/><di:waypoint x="1180" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_10_6_a_di" bpmnElement="Ctrl_AW_10_6_a"><di:waypoint x="1300" y="88.0"/><di:waypoint x="1300" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_10_7a_di" bpmnElement="Flow_AW_10_7a"><di:waypoint x="1310" y="120.0"/><di:waypoint x="1330" y="120.0"/><di:waypoint x="1330" y="600.0"/><di:waypoint x="1360" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_10_8a_di" bpmnElement="Flow_AW_10_8a"><di:waypoint x="1490" y="600.0"/><di:waypoint x="1510" y="600.0"/><di:waypoint x="1510" y="240.0"/><di:waypoint x="1540" y="240.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_10_8_a_di" bpmnElement="Ctrl_AW_10_8_a"><di:waypoint x="1660" y="208.0"/><di:waypoint x="1660" y="202.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_10_9a_di" bpmnElement="Flow_AW_10_9a"><di:waypoint x="1670" y="240.0"/><di:waypoint x="1690" y="240.0"/><di:waypoint x="1690" y="720.0"/><di:waypoint x="1720" y="720.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_10_10a_di" bpmnElement="Flow_AW_10_10a"><di:waypoint x="1850" y="720.0"/><di:waypoint x="1870" y="720.0"/><di:waypoint x="1870" y="120.0"/><di:waypoint x="1900" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_10_end_di" bpmnElement="Flow_AW_10_end"><di:waypoint x="2030" y="120.0"/><di:waypoint x="2080" y="120.0"/></bpmndi:BPMNEdge></bpmndi:BPMNPlane></bpmndi:BPMNDiagram>
</bpmn:definitions>