<?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_pay" name="Payroll processing" processRef="Process_pool_pay" />
  </bpmn2:collaboration>
  <bpmn2:process id="Process_pool_pay" isExecutable="false">
    <bpmn2:laneSet id="LaneSet_pool_pay">
      <bpmn2:lane id="lane_pay_hr" name="HR">
        <bpmn2:flowNodeRef>start_pay</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_pay_collect</bpmn2:flowNodeRef>
      </bpmn2:lane>
      <bpmn2:lane id="lane_pay_team" name="Payroll team">
        <bpmn2:flowNodeRef>t_pay_changes</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_pay_run</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_pay_check</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>g_pay_exc</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_pay_fix</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>g_pay_split</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_pay_slips</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_pay_rti</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>g_pay_join</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>end_pay_done</bpmn2:flowNodeRef>
      </bpmn2:lane>
      <bpmn2:lane id="lane_pay_fin" name="Finance">
        <bpmn2:flowNodeRef>t_pay_bacs</bpmn2:flowNodeRef>
      </bpmn2:lane>
    </bpmn2:laneSet>
    <bpmn2:startEvent id="start_pay" name="Pay period cut off reached">
      <bpmn2:outgoing>fpay1</bpmn2:outgoing>
    </bpmn2:startEvent>
    <bpmn2:task id="t_pay_collect" name="Gather payroll inputs">
      <bpmn2:incoming>fpay1</bpmn2:incoming>
      <bpmn2:outgoing>fpay2</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:userTask id="t_pay_changes" name="Process starters and leavers">
      <bpmn2:incoming>fpay2</bpmn2:incoming>
      <bpmn2:outgoing>fpay3</bpmn2:outgoing>
    </bpmn2:userTask>
    <bpmn2:serviceTask id="t_pay_run" name="Run gross to net calculation">
      <bpmn2:incoming>fpay3</bpmn2:incoming>
      <bpmn2:incoming>fpay7</bpmn2:incoming>
      <bpmn2:outgoing>fpay4</bpmn2:outgoing>
    </bpmn2:serviceTask>
    <bpmn2:userTask id="t_pay_check" name="Check exception report">
      <bpmn2:incoming>fpay4</bpmn2:incoming>
      <bpmn2:outgoing>fpay5</bpmn2:outgoing>
    </bpmn2:userTask>
    <bpmn2:exclusiveGateway id="g_pay_exc" name="Exceptions found?" default="fpay8">
      <bpmn2:incoming>fpay5</bpmn2:incoming>
      <bpmn2:outgoing>fpay6</bpmn2:outgoing>
      <bpmn2:outgoing>fpay8</bpmn2:outgoing>
    </bpmn2:exclusiveGateway>
    <bpmn2:userTask id="t_pay_fix" name="Correct payroll data">
      <bpmn2:incoming>fpay6</bpmn2:incoming>
      <bpmn2:outgoing>fpay7</bpmn2:outgoing>
    </bpmn2:userTask>
    <bpmn2:parallelGateway id="g_pay_split">
      <bpmn2:incoming>fpay8</bpmn2:incoming>
      <bpmn2:outgoing>fpay9</bpmn2:outgoing>
      <bpmn2:outgoing>fpay10</bpmn2:outgoing>
      <bpmn2:outgoing>fpay11</bpmn2:outgoing>
    </bpmn2:parallelGateway>
    <bpmn2:serviceTask id="t_pay_bacs" name="Submit BACS payment file">
      <bpmn2:incoming>fpay9</bpmn2:incoming>
      <bpmn2:outgoing>fpay12</bpmn2:outgoing>
    </bpmn2:serviceTask>
    <bpmn2:sendTask id="t_pay_slips" name="Distribute payslips">
      <bpmn2:incoming>fpay10</bpmn2:incoming>
      <bpmn2:outgoing>fpay13</bpmn2:outgoing>
    </bpmn2:sendTask>
    <bpmn2:serviceTask id="t_pay_rti" name="Submit RTI return to HMRC">
      <bpmn2:incoming>fpay11</bpmn2:incoming>
      <bpmn2:outgoing>fpay14</bpmn2:outgoing>
    </bpmn2:serviceTask>
    <bpmn2:parallelGateway id="g_pay_join">
      <bpmn2:incoming>fpay12</bpmn2:incoming>
      <bpmn2:incoming>fpay13</bpmn2:incoming>
      <bpmn2:incoming>fpay14</bpmn2:incoming>
      <bpmn2:outgoing>fpay15</bpmn2:outgoing>
    </bpmn2:parallelGateway>
    <bpmn2:endEvent id="end_pay_done" name="Payroll completed">
      <bpmn2:incoming>fpay15</bpmn2:incoming>
    </bpmn2:endEvent>
    <bpmn2:sequenceFlow id="fpay1" sourceRef="start_pay" targetRef="t_pay_collect" />
    <bpmn2:sequenceFlow id="fpay2" sourceRef="t_pay_collect" targetRef="t_pay_changes" />
    <bpmn2:sequenceFlow id="fpay3" sourceRef="t_pay_changes" targetRef="t_pay_run" />
    <bpmn2:sequenceFlow id="fpay4" sourceRef="t_pay_run" targetRef="t_pay_check" />
    <bpmn2:sequenceFlow id="fpay5" sourceRef="t_pay_check" targetRef="g_pay_exc" />
    <bpmn2:sequenceFlow id="fpay6" name="Yes" sourceRef="g_pay_exc" targetRef="t_pay_fix">
      <bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression">Yes</bpmn2:conditionExpression>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="fpay7" sourceRef="t_pay_fix" targetRef="t_pay_run" />
    <bpmn2:sequenceFlow id="fpay8" name="No" sourceRef="g_pay_exc" targetRef="g_pay_split" />
    <bpmn2:sequenceFlow id="fpay9" sourceRef="g_pay_split" targetRef="t_pay_bacs" />
    <bpmn2:sequenceFlow id="fpay10" sourceRef="g_pay_split" targetRef="t_pay_slips" />
    <bpmn2:sequenceFlow id="fpay11" sourceRef="g_pay_split" targetRef="t_pay_rti" />
    <bpmn2:sequenceFlow id="fpay12" sourceRef="t_pay_bacs" targetRef="g_pay_join" />
    <bpmn2:sequenceFlow id="fpay13" sourceRef="t_pay_slips" targetRef="g_pay_join" />
    <bpmn2:sequenceFlow id="fpay14" sourceRef="t_pay_rti" targetRef="g_pay_join" />
    <bpmn2:sequenceFlow id="fpay15" sourceRef="g_pay_join" targetRef="end_pay_done" />
  </bpmn2:process>
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1">
      <bpmndi:BPMNShape id="pool_pay_di" bpmnElement="pool_pay" isHorizontal="true">
        <dc:Bounds x="20" y="20" width="1570" height="500" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="lane_pay_hr_di" bpmnElement="lane_pay_hr" isHorizontal="true">
        <dc:Bounds x="50" y="20" width="1540" height="130" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="lane_pay_team_di" bpmnElement="lane_pay_team" isHorizontal="true">
        <dc:Bounds x="50" y="150" width="1540" height="240" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="lane_pay_fin_di" bpmnElement="lane_pay_fin" isHorizontal="true">
        <dc:Bounds x="50" y="390" width="1540" height="130" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="start_pay_di" bpmnElement="start_pay">
        <dc:Bounds x="112" y="59" width="36" height="36" />
        <bpmndi:BPMNLabel><dc:Bounds x="65" y="101" width="131" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_pay_collect_di" bpmnElement="t_pay_collect">
        <dc:Bounds x="230" y="37" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_pay_changes_di" bpmnElement="t_pay_changes">
        <dc:Bounds x="380" y="167" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_pay_run_di" bpmnElement="t_pay_run">
        <dc:Bounds x="530" y="167" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_pay_check_di" bpmnElement="t_pay_check">
        <dc:Bounds x="680" y="167" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="g_pay_exc_di" bpmnElement="g_pay_exc">
        <dc:Bounds x="855" y="182" width="50" height="50" />
        <bpmndi:BPMNLabel><dc:Bounds x="834" y="162" width="93" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_pay_fix_di" bpmnElement="t_pay_fix">
        <dc:Bounds x="980" y="277" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="g_pay_split_di" bpmnElement="g_pay_split">
        <dc:Bounds x="1005" y="182" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_pay_bacs_di" bpmnElement="t_pay_bacs">
        <dc:Bounds x="1130" y="407" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_pay_slips_di" bpmnElement="t_pay_slips">
        <dc:Bounds x="1130" y="167" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_pay_rti_di" bpmnElement="t_pay_rti">
        <dc:Bounds x="1130" y="277" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="g_pay_join_di" bpmnElement="g_pay_join">
        <dc:Bounds x="1305" y="182" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="end_pay_done_di" bpmnElement="end_pay_done">
        <dc:Bounds x="1462" y="189" width="36" height="36" />
        <bpmndi:BPMNLabel><dc:Bounds x="1435" y="231" width="90" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="fpay1_di" bpmnElement="fpay1">
        <di:waypoint x="148" y="77" />
        <di:waypoint x="230" y="77" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fpay2_di" bpmnElement="fpay2">
        <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="fpay3_di" bpmnElement="fpay3">
        <di:waypoint x="480" y="207" />
        <di:waypoint x="530" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fpay4_di" bpmnElement="fpay4">
        <di:waypoint x="630" y="207" />
        <di:waypoint x="680" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fpay5_di" bpmnElement="fpay5">
        <di:waypoint x="780" y="207" />
        <di:waypoint x="855" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fpay6_di" bpmnElement="fpay6">
        <di:waypoint x="905" y="207" />
        <di:waypoint x="960" y="207" />
        <di:waypoint x="960" y="317" />
        <di:waypoint x="980" y="317" />
        <bpmndi:BPMNLabel><dc:Bounds x="911" y="187" width="21" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fpay7_di" bpmnElement="fpay7">
        <di:waypoint x="1080" y="317" />
        <di:waypoint x="1110" y="317" />
        <di:waypoint x="1110" y="372" />
        <di:waypoint x="510" y="372" />
        <di:waypoint x="510" y="207" />
        <di:waypoint x="530" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fpay8_di" bpmnElement="fpay8">
        <di:waypoint x="905" y="207" />
        <di:waypoint x="1005" y="207" />
        <bpmndi:BPMNLabel><dc:Bounds x="911" y="213" width="17" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fpay9_di" bpmnElement="fpay9">
        <di:waypoint x="1055" y="207" />
        <di:waypoint x="1110" y="207" />
        <di:waypoint x="1110" y="447" />
        <di:waypoint x="1130" y="447" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fpay10_di" bpmnElement="fpay10">
        <di:waypoint x="1055" y="207" />
        <di:waypoint x="1130" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fpay11_di" bpmnElement="fpay11">
        <di:waypoint x="1055" y="207" />
        <di:waypoint x="1110" y="207" />
        <di:waypoint x="1110" y="317" />
        <di:waypoint x="1130" y="317" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fpay12_di" bpmnElement="fpay12">
        <di:waypoint x="1230" y="447" />
        <di:waypoint x="1260" y="447" />
        <di:waypoint x="1260" y="207" />
        <di:waypoint x="1305" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fpay13_di" bpmnElement="fpay13">
        <di:waypoint x="1230" y="207" />
        <di:waypoint x="1305" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fpay14_di" bpmnElement="fpay14">
        <di:waypoint x="1230" y="317" />
        <di:waypoint x="1260" y="317" />
        <di:waypoint x="1260" y="207" />
        <di:waypoint x="1305" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fpay15_di" bpmnElement="fpay15">
        <di:waypoint x="1355" y="207" />
        <di:waypoint x="1462" y="207" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn2:definitions>