Enterprise Laws for Reimbursement

for travel expenses

    Travel Clerk can approve under $5K
  • Request to manager needed otherwise
  • Unless the requester is a manager
  • But requesters can't approve themselves
  • Use the least senior manager to authorize if necessary.
Who is a manager and level of seniority is determined by HR Policy, exposed as explicit expressions: Example using automatic process synthesis:



©2012 Charles Petrie - permission to reproduce widely with attribution.