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:
Jim Franklin is a Travel Clerk,
Jackie Brown and Cathy Johnson are managers,
Cathy is senior to Jackie.
Example using
automatic process synthesis
:
©2012
Charles Petrie
- permission to reproduce widely with attribution.
