<?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_11" targetNamespace="http://mbru.ac.ae/iol/workflows">
<bpmn:collaboration id="Collab_AW_11"><bpmn:participant id="Participant_AW_11" name="AW-11 Payments, Claims and Travel: Suppliers, Consultants, External Faculty, Expenses" processRef="Process_AW_11"/></bpmn:collaboration>
<bpmn:process id="Process_AW_11" isExecutable="false"><bpmn:laneSet id="LaneSet_AW_11"><bpmn:lane id="Lane_AW_11_0" name="Claimant or Requester"></bpmn:lane><bpmn:lane id="Lane_AW_11_1" name="Deliverable Confirmer"><bpmn:flowNodeRef>Task_AW_11_2</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_11_2" name="Budget Holder"><bpmn:flowNodeRef>Task_AW_11_6</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_11_3" name="Approver per delegation"><bpmn:flowNodeRef>Task_AW_11_4</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_11_4" name="IoL Finance Administrator"><bpmn:flowNodeRef>Start_AW_11</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_11_1</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_11_3</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_11_8</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_11_9</bpmn:flowNodeRef><bpmn:flowNodeRef>Gw_AW_11_3</bpmn:flowNodeRef><bpmn:flowNodeRef>Gw_AW_11_9</bpmn:flowNodeRef><bpmn:flowNodeRef>EndX_AW_11_3</bpmn:flowNodeRef><bpmn:flowNodeRef>EndX_AW_11_9</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_11_5" name="MBRU Finance"><bpmn:flowNodeRef>Task_AW_11_5</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_11_7</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_11_10</bpmn:flowNodeRef><bpmn:flowNodeRef>End_AW_11</bpmn:flowNodeRef></bpmn:lane></bpmn:laneSet><bpmn:startEvent id="Start_AW_11" name="A matched invoice from AW-10; a deliverable confirmed under an AW-08 appointment"></bpmn:startEvent><bpmn:userTask id="Task_AW_11_1" name="1. Establish the basis for payment"/><bpmn:textAnnotation id="Ctrl_AW_11_1"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_11_1_a" sourceRef="Task_AW_11_1" targetRef="Ctrl_AW_11_1"/><bpmn:userTask id="Task_AW_11_2" name="2. Confirm the deliverable for consultant and external-faculty "/><bpmn:textAnnotation id="Ctrl_AW_11_2"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_11_2_a" sourceRef="Task_AW_11_2" targetRef="Ctrl_AW_11_2"/><bpmn:userTask id="Task_AW_11_3" name="3. Check expense claims"/><bpmn:exclusiveGateway id="Gw_AW_11_3" name="OK?"/><bpmn:endEvent id="EndX_AW_11_3" name="Return or route to exception"/><bpmn:userTask id="Task_AW_11_4" name="4. Authorise travel before booking"/><bpmn:textAnnotation id="Ctrl_AW_11_4"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_11_4_a" sourceRef="Task_AW_11_4" targetRef="Ctrl_AW_11_4"/><bpmn:userTask id="Task_AW_11_5" name="5. Issue advances and per diems"/><bpmn:textAnnotation id="Ctrl_AW_11_5"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_11_5_a" sourceRef="Task_AW_11_5" targetRef="Ctrl_AW_11_5"/><bpmn:userTask id="Task_AW_11_6" name="6. Confirm budget and approve"/><bpmn:textAnnotation id="Ctrl_AW_11_6"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_11_6_a" sourceRef="Task_AW_11_6" targetRef="Ctrl_AW_11_6"/><bpmn:userTask id="Task_AW_11_7" name="7. Handle foreign currency"/><bpmn:userTask id="Task_AW_11_8" name="8. Release to MBRU finance"/><bpmn:textAnnotation id="Ctrl_AW_11_8"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_11_8_a" sourceRef="Task_AW_11_8" targetRef="Ctrl_AW_11_8"/><bpmn:userTask id="Task_AW_11_9" name="9. Reconcile"/><bpmn:exclusiveGateway id="Gw_AW_11_9" name="OK?"/><bpmn:endEvent id="EndX_AW_11_9" name="Return or route to exception"/><bpmn:userTask id="Task_AW_11_10" name="10. Watch for fraud indicators and escalate"/><bpmn:textAnnotation id="Ctrl_AW_11_10"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_11_10_a" sourceRef="Task_AW_11_10" targetRef="Ctrl_AW_11_10"/><bpmn:endEvent id="End_AW_11" name="Payment request released to MBRU finance with complete evidence; travel or advan"/><bpmn:sequenceFlow id="Flow_AW_11_1a" sourceRef="Start_AW_11" targetRef="Task_AW_11_1"/><bpmn:sequenceFlow id="Flow_AW_11_2a" sourceRef="Task_AW_11_1" targetRef="Task_AW_11_2"/><bpmn:sequenceFlow id="Flow_AW_11_3a" sourceRef="Task_AW_11_2" targetRef="Task_AW_11_3"/><bpmn:sequenceFlow id="Flow_AW_11_3g" sourceRef="Task_AW_11_3" targetRef="Gw_AW_11_3"/><bpmn:sequenceFlow id="Flow_AW_11_3x" name="no" sourceRef="Gw_AW_11_3" targetRef="EndX_AW_11_3"/><bpmn:sequenceFlow id="Flow_AW_11_4a" sourceRef="Gw_AW_11_3" targetRef="Task_AW_11_4"/><bpmn:sequenceFlow id="Flow_AW_11_5a" sourceRef="Task_AW_11_4" targetRef="Task_AW_11_5"/><bpmn:sequenceFlow id="Flow_AW_11_6a" sourceRef="Task_AW_11_5" targetRef="Task_AW_11_6"/><bpmn:sequenceFlow id="Flow_AW_11_7a" sourceRef="Task_AW_11_6" targetRef="Task_AW_11_7"/><bpmn:sequenceFlow id="Flow_AW_11_8a" sourceRef="Task_AW_11_7" targetRef="Task_AW_11_8"/><bpmn:sequenceFlow id="Flow_AW_11_9a" sourceRef="Task_AW_11_8" targetRef="Task_AW_11_9"/><bpmn:sequenceFlow id="Flow_AW_11_9g" sourceRef="Task_AW_11_9" targetRef="Gw_AW_11_9"/><bpmn:sequenceFlow id="Flow_AW_11_9x" name="no" sourceRef="Gw_AW_11_9" targetRef="EndX_AW_11_9"/><bpmn:sequenceFlow id="Flow_AW_11_10a" sourceRef="Gw_AW_11_9" targetRef="Task_AW_11_10"/><bpmn:sequenceFlow id="Flow_AW_11_end" sourceRef="Task_AW_11_10" targetRef="End_AW_11"/></bpmn:process>
<bpmndi:BPMNDiagram id="Diagram_AW_11"><bpmndi:BPMNPlane id="Plane_AW_11" bpmnElement="Collab_AW_11"><bpmndi:BPMNShape id="Start_AW_11_di" bpmnElement="Start_AW_11"><dc:Bounds x="110" y="582.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_11_1_di" bpmnElement="Task_AW_11_1"><dc:Bounds x="200" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_11_1_di" bpmnElement="Ctrl_AW_11_1"><dc:Bounds x="290" y="538.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_11_2_di" bpmnElement="Task_AW_11_2"><dc:Bounds x="380" y="208.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_11_2_di" bpmnElement="Ctrl_AW_11_2"><dc:Bounds x="470" y="178.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_11_3_di" bpmnElement="Task_AW_11_3"><dc:Bounds x="560" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Gw_AW_11_3_di" bpmnElement="Gw_AW_11_3"><dc:Bounds x="710" y="575.0" width="50" height="50"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="EndX_AW_11_3_di" bpmnElement="EndX_AW_11_3"><dc:Bounds x="717" y="645.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_11_4_di" bpmnElement="Task_AW_11_4"><dc:Bounds x="820" y="448.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_11_4_di" bpmnElement="Ctrl_AW_11_4"><dc:Bounds x="910" y="418.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_11_5_di" bpmnElement="Task_AW_11_5"><dc:Bounds x="1000" y="688.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_11_5_di" bpmnElement="Ctrl_AW_11_5"><dc:Bounds x="1090" y="658.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_11_6_di" bpmnElement="Task_AW_11_6"><dc:Bounds x="1180" y="328.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_11_6_di" bpmnElement="Ctrl_AW_11_6"><dc:Bounds x="1270" y="298.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_11_7_di" bpmnElement="Task_AW_11_7"><dc:Bounds x="1360" y="688.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_11_8_di" bpmnElement="Task_AW_11_8"><dc:Bounds x="1540" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_11_8_di" bpmnElement="Ctrl_AW_11_8"><dc:Bounds x="1630" y="538.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_11_9_di" bpmnElement="Task_AW_11_9"><dc:Bounds x="1720" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Gw_AW_11_9_di" bpmnElement="Gw_AW_11_9"><dc:Bounds x="1870" y="575.0" width="50" height="50"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="EndX_AW_11_9_di" bpmnElement="EndX_AW_11_9"><dc:Bounds x="1877" y="645.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_11_10_di" bpmnElement="Task_AW_11_10"><dc:Bounds x="1980" y="688.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_11_10_di" bpmnElement="Ctrl_AW_11_10"><dc:Bounds x="2070" y="658.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="End_AW_11_di" bpmnElement="End_AW_11"><dc:Bounds x="2160" y="702.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_11_0_di" bpmnElement="Lane_AW_11_0"><dc:Bounds x="80" y="60" width="2200" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_11_1_di" bpmnElement="Lane_AW_11_1"><dc:Bounds x="80" y="180" width="2200" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_11_2_di" bpmnElement="Lane_AW_11_2"><dc:Bounds x="80" y="300" width="2200" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_11_3_di" bpmnElement="Lane_AW_11_3"><dc:Bounds x="80" y="420" width="2200" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_11_4_di" bpmnElement="Lane_AW_11_4"><dc:Bounds x="80" y="540" width="2200" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_11_5_di" bpmnElement="Lane_AW_11_5"><dc:Bounds x="80" y="660" width="2200" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Participant_AW_11_di" bpmnElement="Participant_AW_11" isExpanded="true"><dc:Bounds x="50" y="60" width="2230" height="720"/></bpmndi:BPMNShape><bpmndi:BPMNEdge id="Flow_AW_11_1a_di" bpmnElement="Flow_AW_11_1a"><di:waypoint x="146" y="600.0"/><di:waypoint x="200" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_11_1_a_di" bpmnElement="Ctrl_AW_11_1_a"><di:waypoint x="320" y="568.0"/><di:waypoint x="320" y="562.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_11_2a_di" bpmnElement="Flow_AW_11_2a"><di:waypoint x="330" y="600.0"/><di:waypoint x="350" y="600.0"/><di:waypoint x="350" y="240.0"/><di:waypoint x="380" y="240.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_11_2_a_di" bpmnElement="Ctrl_AW_11_2_a"><di:waypoint x="500" y="208.0"/><di:waypoint x="500" y="202.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_11_3a_di" bpmnElement="Flow_AW_11_3a"><di:waypoint x="510" y="240.0"/><di:waypoint x="530" y="240.0"/><di:waypoint x="530" y="600.0"/><di:waypoint x="560" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_11_3g_di" bpmnElement="Flow_AW_11_3g"><di:waypoint x="690" y="600.0"/><di:waypoint x="710" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_11_3x_di" bpmnElement="Flow_AW_11_3x"><di:waypoint x="735" y="625.0"/><di:waypoint x="735" y="645.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_11_4a_di" bpmnElement="Flow_AW_11_4a"><di:waypoint x="760" y="600.0"/><di:waypoint x="780" y="600.0"/><di:waypoint x="780" y="480.0"/><di:waypoint x="820" y="480.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_11_4_a_di" bpmnElement="Ctrl_AW_11_4_a"><di:waypoint x="940" y="448.0"/><di:waypoint x="940" y="442.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_11_5a_di" bpmnElement="Flow_AW_11_5a"><di:waypoint x="950" y="480.0"/><di:waypoint x="970" y="480.0"/><di:waypoint x="970" y="720.0"/><di:waypoint x="1000" y="720.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_11_5_a_di" bpmnElement="Ctrl_AW_11_5_a"><di:waypoint x="1120" y="688.0"/><di:waypoint x="1120" y="682.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_11_6a_di" bpmnElement="Flow_AW_11_6a"><di:waypoint x="1130" y="720.0"/><di:waypoint x="1150" y="720.0"/><di:waypoint x="1150" y="360.0"/><di:waypoint x="1180" y="360.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_11_6_a_di" bpmnElement="Ctrl_AW_11_6_a"><di:waypoint x="1300" y="328.0"/><di:waypoint x="1300" y="322.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_11_7a_di" bpmnElement="Flow_AW_11_7a"><di:waypoint x="1310" y="360.0"/><di:waypoint x="1330" y="360.0"/><di:waypoint x="1330" y="720.0"/><di:waypoint x="1360" y="720.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_11_8a_di" bpmnElement="Flow_AW_11_8a"><di:waypoint x="1490" y="720.0"/><di:waypoint x="1510" y="720.0"/><di:waypoint x="1510" y="600.0"/><di:waypoint x="1540" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_11_8_a_di" bpmnElement="Ctrl_AW_11_8_a"><di:waypoint x="1660" y="568.0"/><di:waypoint x="1660" y="562.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_11_9a_di" bpmnElement="Flow_AW_11_9a"><di:waypoint x="1670" y="600.0"/><di:waypoint x="1720" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_11_9g_di" bpmnElement="Flow_AW_11_9g"><di:waypoint x="1850" y="600.0"/><di:waypoint x="1870" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_11_9x_di" bpmnElement="Flow_AW_11_9x"><di:waypoint x="1895" y="625.0"/><di:waypoint x="1895" y="645.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_11_10a_di" bpmnElement="Flow_AW_11_10a"><di:waypoint x="1920" y="600.0"/><di:waypoint x="1940" y="600.0"/><di:waypoint x="1940" y="720.0"/><di:waypoint x="1980" y="720.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_11_10_a_di" bpmnElement="Ctrl_AW_11_10_a"><di:waypoint x="2100" y="688.0"/><di:waypoint x="2100" y="682.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_11_end_di" bpmnElement="Flow_AW_11_end"><di:waypoint x="2110" y="720.0"/><di:waypoint x="2160" y="720.0"/></bpmndi:BPMNEdge></bpmndi:BPMNPlane></bpmndi:BPMNDiagram>
</bpmn:definitions>