<?xml version="1.0" encoding="UTF-8"?>
<bpmn2:definitions xmlns:bpmn2="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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" exporter="swimdraft" exporterVersion="1.0">
  <bpmn2:collaboration id="Collaboration_1">
    <bpmn2:participant id="pool_bud" name="Budget approval" processRef="Process_pool_bud" />
  </bpmn2:collaboration>
  <bpmn2:process id="Process_pool_bud" isExecutable="false">
    <bpmn2:laneSet id="LaneSet_pool_bud">
      <bpmn2:lane id="lane_bud_holder" name="Budget holder">
        <bpmn2:flowNodeRef>start_bud</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_bud_prep</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_bud_revise</bpmn2:flowNodeRef>
      </bpmn2:lane>
      <bpmn2:lane id="lane_bud_fbp" name="Finance business partner">
        <bpmn2:flowNodeRef>t_bud_challenge</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>g_bud_rev</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_bud_consol</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_bud_present</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_bud_load</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>end_bud_approved</bpmn2:flowNodeRef>
      </bpmn2:lane>
      <bpmn2:lane id="lane_bud_exco" name="Executive committee">
        <bpmn2:flowNodeRef>g_bud_appr</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_bud_feedback</bpmn2:flowNodeRef>
      </bpmn2:lane>
    </bpmn2:laneSet>
    <bpmn2:startEvent id="start_bud" name="Budget cycle opened">
      <bpmn2:outgoing>fbud1</bpmn2:outgoing>
    </bpmn2:startEvent>
    <bpmn2:userTask id="t_bud_prep" name="Prepare draft budget">
      <bpmn2:incoming>fbud1</bpmn2:incoming>
      <bpmn2:outgoing>fbud2</bpmn2:outgoing>
    </bpmn2:userTask>
    <bpmn2:userTask id="t_bud_challenge" name="Challenge budget assumptions">
      <bpmn2:incoming>fbud2</bpmn2:incoming>
      <bpmn2:incoming>fbud6</bpmn2:incoming>
      <bpmn2:outgoing>fbud3</bpmn2:outgoing>
    </bpmn2:userTask>
    <bpmn2:exclusiveGateway id="g_bud_rev" name="Revisions needed?" default="fbud5">
      <bpmn2:incoming>fbud3</bpmn2:incoming>
      <bpmn2:outgoing>fbud4</bpmn2:outgoing>
      <bpmn2:outgoing>fbud5</bpmn2:outgoing>
    </bpmn2:exclusiveGateway>
    <bpmn2:userTask id="t_bud_revise" name="Revise budget submission">
      <bpmn2:incoming>fbud4</bpmn2:incoming>
      <bpmn2:incoming>fbud11</bpmn2:incoming>
      <bpmn2:outgoing>fbud6</bpmn2:outgoing>
    </bpmn2:userTask>
    <bpmn2:task id="t_bud_consol" name="Consolidate budgets">
      <bpmn2:incoming>fbud5</bpmn2:incoming>
      <bpmn2:outgoing>fbud7</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:userTask id="t_bud_present" name="Present budget to committee">
      <bpmn2:incoming>fbud7</bpmn2:incoming>
      <bpmn2:outgoing>fbud8</bpmn2:outgoing>
    </bpmn2:userTask>
    <bpmn2:exclusiveGateway id="g_bud_appr" name="Budget approved?" default="fbud10">
      <bpmn2:incoming>fbud8</bpmn2:incoming>
      <bpmn2:outgoing>fbud9</bpmn2:outgoing>
      <bpmn2:outgoing>fbud10</bpmn2:outgoing>
    </bpmn2:exclusiveGateway>
    <bpmn2:task id="t_bud_feedback" name="Issue committee feedback">
      <bpmn2:incoming>fbud10</bpmn2:incoming>
      <bpmn2:outgoing>fbud11</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:serviceTask id="t_bud_load" name="Load budget into ERP">
      <bpmn2:incoming>fbud9</bpmn2:incoming>
      <bpmn2:outgoing>fbud12</bpmn2:outgoing>
    </bpmn2:serviceTask>
    <bpmn2:endEvent id="end_bud_approved" name="Budget approved">
      <bpmn2:incoming>fbud12</bpmn2:incoming>
    </bpmn2:endEvent>
    <bpmn2:sequenceFlow id="fbud1" sourceRef="start_bud" targetRef="t_bud_prep" />
    <bpmn2:sequenceFlow id="fbud2" sourceRef="t_bud_prep" targetRef="t_bud_challenge" />
    <bpmn2:sequenceFlow id="fbud3" sourceRef="t_bud_challenge" targetRef="g_bud_rev" />
    <bpmn2:sequenceFlow id="fbud4" name="Yes" sourceRef="g_bud_rev" targetRef="t_bud_revise">
      <bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression">Yes</bpmn2:conditionExpression>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="fbud5" name="No" sourceRef="g_bud_rev" targetRef="t_bud_consol" />
    <bpmn2:sequenceFlow id="fbud6" sourceRef="t_bud_revise" targetRef="t_bud_challenge" />
    <bpmn2:sequenceFlow id="fbud7" sourceRef="t_bud_consol" targetRef="t_bud_present" />
    <bpmn2:sequenceFlow id="fbud8" sourceRef="t_bud_present" targetRef="g_bud_appr" />
    <bpmn2:sequenceFlow id="fbud9" name="Yes" sourceRef="g_bud_appr" targetRef="t_bud_load">
      <bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression">Yes</bpmn2:conditionExpression>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="fbud10" name="No" sourceRef="g_bud_appr" targetRef="t_bud_feedback" />
    <bpmn2:sequenceFlow id="fbud11" sourceRef="t_bud_feedback" targetRef="t_bud_revise" />
    <bpmn2:sequenceFlow id="fbud12" sourceRef="t_bud_load" targetRef="end_bud_approved" />
  </bpmn2:process>
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1">
      <bpmndi:BPMNShape id="pool_bud_di" bpmnElement="pool_bud" isHorizontal="true">
        <dc:Bounds x="20" y="20" width="1420" height="390" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="lane_bud_holder_di" bpmnElement="lane_bud_holder" isHorizontal="true">
        <dc:Bounds x="50" y="20" width="1390" height="130" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="lane_bud_fbp_di" bpmnElement="lane_bud_fbp" isHorizontal="true">
        <dc:Bounds x="50" y="150" width="1390" height="130" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="lane_bud_exco_di" bpmnElement="lane_bud_exco" isHorizontal="true">
        <dc:Bounds x="50" y="280" width="1390" height="130" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="start_bud_di" bpmnElement="start_bud">
        <dc:Bounds x="112" y="59" width="36" height="36" />
        <bpmndi:BPMNLabel><dc:Bounds x="78" y="101" width="105" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_bud_prep_di" bpmnElement="t_bud_prep">
        <dc:Bounds x="230" y="37" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_bud_challenge_di" bpmnElement="t_bud_challenge">
        <dc:Bounds x="380" y="167" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="g_bud_rev_di" bpmnElement="g_bud_rev">
        <dc:Bounds x="555" y="182" width="50" height="50" />
        <bpmndi:BPMNLabel><dc:Bounds x="532" y="162" width="96" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_bud_revise_di" bpmnElement="t_bud_revise">
        <dc:Bounds x="1280" y="37" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_bud_consol_di" bpmnElement="t_bud_consol">
        <dc:Bounds x="680" y="167" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_bud_present_di" bpmnElement="t_bud_present">
        <dc:Bounds x="830" y="167" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="g_bud_appr_di" bpmnElement="g_bud_appr">
        <dc:Bounds x="1005" y="312" width="50" height="50" />
        <bpmndi:BPMNLabel><dc:Bounds x="984" y="292" width="92" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_bud_feedback_di" bpmnElement="t_bud_feedback">
        <dc:Bounds x="1130" y="297" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_bud_load_di" bpmnElement="t_bud_load">
        <dc:Bounds x="1130" y="167" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="end_bud_approved_di" bpmnElement="end_bud_approved">
        <dc:Bounds x="1312" y="189" width="36" height="36" />
        <bpmndi:BPMNLabel><dc:Bounds x="1287" y="231" width="86" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="fbud1_di" bpmnElement="fbud1">
        <di:waypoint x="148" y="77" />
        <di:waypoint x="230" y="77" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fbud2_di" bpmnElement="fbud2">
        <di:waypoint x="330" y="77" />
        <di:waypoint x="360" y="77" />
        <di:waypoint x="360" y="207" />
        <di:waypoint x="380" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fbud3_di" bpmnElement="fbud3">
        <di:waypoint x="480" y="207" />
        <di:waypoint x="555" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fbud4_di" bpmnElement="fbud4">
        <di:waypoint x="605" y="207" />
        <di:waypoint x="660" y="207" />
        <di:waypoint x="660" y="156" />
        <di:waypoint x="1260" y="156" />
        <di:waypoint x="1260" y="77" />
        <di:waypoint x="1280" y="77" />
        <bpmndi:BPMNLabel><dc:Bounds x="611" y="187" width="21" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fbud5_di" bpmnElement="fbud5">
        <di:waypoint x="605" y="207" />
        <di:waypoint x="680" y="207" />
        <bpmndi:BPMNLabel><dc:Bounds x="611" y="213" width="17" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fbud6_di" bpmnElement="fbud6">
        <di:waypoint x="1380" y="77" />
        <di:waypoint x="1410" y="77" />
        <di:waypoint x="1410" y="132" />
        <di:waypoint x="360" y="132" />
        <di:waypoint x="360" y="207" />
        <di:waypoint x="380" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fbud7_di" bpmnElement="fbud7">
        <di:waypoint x="780" y="207" />
        <di:waypoint x="830" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fbud8_di" bpmnElement="fbud8">
        <di:waypoint x="930" y="207" />
        <di:waypoint x="960" y="207" />
        <di:waypoint x="960" y="337" />
        <di:waypoint x="1005" y="337" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fbud9_di" bpmnElement="fbud9">
        <di:waypoint x="1055" y="337" />
        <di:waypoint x="1110" y="337" />
        <di:waypoint x="1110" y="207" />
        <di:waypoint x="1130" y="207" />
        <bpmndi:BPMNLabel><dc:Bounds x="1061" y="317" width="21" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fbud10_di" bpmnElement="fbud10">
        <di:waypoint x="1055" y="337" />
        <di:waypoint x="1130" y="337" />
        <bpmndi:BPMNLabel><dc:Bounds x="1061" y="343" width="17" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fbud11_di" bpmnElement="fbud11">
        <di:waypoint x="1230" y="337" />
        <di:waypoint x="1260" y="337" />
        <di:waypoint x="1260" y="77" />
        <di:waypoint x="1280" y="77" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fbud12_di" bpmnElement="fbud12">
        <di:waypoint x="1230" y="207" />
        <di:waypoint x="1312" y="207" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn2:definitions>