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(Research Integrity & Compliance \(RIC\) approves Travel Request) /Pg 7 0 R /K [17] >> endobj 44 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [74] >> endobj 45 0 obj << /Type /StructElem /S /H3 /P 121 0 R /T (Supervisor approves Travel Request ) /E (Supervisor approves Travel Request ) /Pg 7 0 R /K [18] >> endobj 46 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [76] >> endobj 47 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [77] >> endobj 48 0 obj << /Type /StructElem /S /H3 /P 122 0 R /T (Supervisor approves Travel Request ) /E (Supervisor approves Travel Request ) /Pg 7 0 R /K [11] >> endobj 49 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [79] >> endobj 50 0 obj << /Type /StructElem /S /P /P 123 0 R /ActualText (If returned due to budget failure, resolve budget error and resubmit. ) /Pg 7 0 R /K [20] >> endobj 51 0 obj << /Type /StructElem /S /H3 /P 124 0 R /T (If an international TR is sent back after RIC approval, RIC does NOT need to approve again unless travel dates and/or locations are changed) /E (If an international TR is sent back after RIC approval, RIC does NOT need to approve again unless travel dates and/or locations are changed) /Pg 7 0 R /K [21 22] >> endobj 52 0 obj << /Type /StructElem /S /H3 /P 125 0 R /T (Automatic Budget Check ) /E (Automatic Budget Check ) /Pg 7 0 R /K [23] >> endobj 53 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [83] >> endobj 54 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [84] >> endobj 55 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [85] >> endobj 56 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [86] >> endobj 57 0 obj << /Type /StructElem /S /H3 /P 126 0 R /T (Pass) /E (Pass) /Pg 7 0 R /K [34] >> endobj 58 0 obj << /Type /StructElem /S /H3 /P 127 0 R /T (Fail) /E (Fail) /Pg 7 0 R /K [35] >> endobj 59 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [89] >> endobj 60 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [90] >> endobj 61 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [91] >> endobj 62 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [92] >> endobj 63 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [93] >> endobj 64 0 obj << /Type /StructElem /S /H3 /P 128 0 R /T (OPTIONAL Travel Reviewer approves Travel Request ) /E (OPTIONAL Travel Reviewer approves Travel Request ) /Pg 7 0 R /K [26] >> endobj 65 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [95] >> endobj 66 0 obj << /Type /StructElem /S /H3 /P 129 0 R /T (Fiscal Approver \(Expense Manager, RO Approver, or Project Manager\) approves Travel Request ) /E (Fiscal Approver \(Expense Manager, RO Approver, or Project Manager\) approves Travel Request ) /Pg 7 0 R /K [27] >> endobj 67 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [97] >> endobj 68 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [98] >> endobj 69 0 obj << /Type /StructElem /S /H3 /P 130 0 R /T (Travel Request is Approved & travel takes place ) /E (Travel Request is Approved & travel takes place ) /Pg 7 0 R /K [28] >> endobj 70 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [100] >> endobj 71 0 obj << /Type /StructElem /S /H3 /P 131 0 R /T (Traveler submits Expense Report) /E (Traveler submits Expense Report) /Pg 7 0 R /K [29] >> endobj 72 0 obj << /Type /StructElem /S /H3 /P 132 0 R /T (Travel Coordinator submits Expense Report) /E (Travel Coordinator submits Expense Report) /Pg 7 0 R /K [30] >> endobj 73 0 obj << /Type /StructElem /S /H3 /P 133 0 R /T (Supervisor approves Expense Report) /E (Supervisor approves Expense Report) /Pg 7 0 R /K [31] >> endobj 74 0 obj << /Type /StructElem /S /H3 /P 134 0 R /T (Traveler turns in receipts to Travel Coordinator) /E (Traveler turns in receipts to Travel Coordinator) /Pg 7 0 R /K [32] >> endobj 75 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [105] >> endobj 76 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [106] >> endobj 77 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [107] >> endobj 78 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [108] >> endobj 79 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [109] >> endobj 80 0 obj << /Type /StructElem /S /H3 /P 135 0 R /T (Automatic Budget Check ) /E (Automatic Budget Check ) /Pg 7 0 R /K [33] >> endobj 81 0 obj << /Type /StructElem /S /H3 /P 136 0 R /T (Pass) /E (Pass) /Pg 7 0 R /K [24] >> endobj 82 0 obj << /Type /StructElem /S /H3 /P 137 0 R /T (Fail) /E (Fail) /Pg 7 0 R /K [25] >> endobj 83 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [113] >> endobj 84 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [114] >> endobj 85 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [115] >> endobj 86 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [116] >> endobj 87 0 obj << /Type /StructElem /S /P /P 138 0 R /ActualText (If returned due to budget failure, resolve budget error and resubmit. ) /Pg 7 0 R /K [36] >> endobj 88 0 obj << /Type /StructElem /S /H3 /P 139 0 R /T (OPTIONAL Travel Reviewer approves Expense Report ) /E (OPTIONAL Travel Reviewer approves Expense Report ) /Pg 7 0 R /K [37] >> endobj 89 0 obj << /Type /StructElem /S /H3 /P 140 0 R /T (Fiscal Approver \(Expense Manager, RO Approver, or Project Manager\) approves Expense Report) /E (Fiscal Approver \(Expense Manager, RO Approver, or Project Manager\) approves Expense Report) /Pg 7 0 R /K [38] >> endobj 90 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [120] >> endobj 91 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [121] >> endobj 92 0 obj << /Type /StructElem /S /H3 /P 141 0 R /T (Expense Report is system approved) /E (Expense Report is system approved) /Pg 7 0 R /K [39] >> endobj 93 0 obj << /Type /StructElem /S /H3 /P 142 0 R /T (Travel department Prepay Auditor audits Expense Report and approves for payment ) /E (Travel department Prepay Auditor audits Expense Report and approves for payment ) /Pg 7 0 R /K [40] >> endobj 94 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [124] >> endobj 95 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [125] >> endobj 96 0 obj << /Type /StructElem /S /H3 /P 143 0 R /T (Traveler is paid if due reimbursement ) /E (Traveler is paid if due reimbursement ) /Pg 7 0 R /K [41] >> endobj 97 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [127] >> endobj 98 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [128] >> endobj 99 0 obj << /Type /StructElem /S /H2 /P 144 0 R /T (End) /E (End) /Pg 7 0 R /K [42] >> endobj 100 0 obj << /Type /StructElem /S /H3 /P 145 0 R /T (Note: Supervisor, Fiscal Approver \(Reviewer, Expense Manager, RO Approver or Project Manager\), RIO Approver, and Travel Prepay Auditor can 'send back' a transaction for required revision. If they click on 'send back' the Traveler or Travel Coordinator will receive a task in Archivum and can edit the transaction before resubmitting again in workflow. ) /E (Note: Supervisor, Fiscal Approver \(Reviewer, Expense Manager, RO Approver or Project Manager\), RIO Approver, and Travel Prepay Auditor can 'send back' a transaction for required revision. If they click on 'send back' the Traveler or Travel Coordinator will receive a task in Archivum and can edit the transaction before resubmitting again in workflow. ) /Pg 7 0 R /K [43] >> endobj 101 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [131] >> endobj 102 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [132] >> endobj 103 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [14 0 R 44] /Pg 7 0 R >> endobj 104 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [15 0 R 45] /Pg 7 0 R >> endobj 105 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [16 0 R 46] /Pg 7 0 R >> endobj 106 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [17 0 R 47] /Pg 7 0 R >> endobj 107 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [19 0 R 49] /Pg 7 0 R >> endobj 108 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [22 0 R 52] /Pg 7 0 R >> endobj 109 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [23 0 R 53] /Pg 7 0 R >> endobj 110 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [24 0 R 54] /Pg 7 0 R >> endobj 111 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [28 0 R 58] /Pg 7 0 R >> endobj 112 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [29 0 R 59] /Pg 7 0 R >> endobj 113 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [30 0 R 60] /Pg 7 0 R >> endobj 114 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [31 0 R 61] /Pg 7 0 R >> endobj 115 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [34 0 R 64] /Pg 7 0 R >> endobj 116 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [36 0 R 66] /Pg 7 0 R >> endobj 117 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [38 0 R 68] /Pg 7 0 R >> endobj 118 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [40 0 R 70] /Pg 7 0 R >> endobj 119 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [42 0 R 72] /Pg 7 0 R >> endobj 120 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [43 0 R 73] /Pg 7 0 R >> endobj 121 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [45 0 R 75] /Pg 7 0 R >> endobj 122 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [48 0 R 78] /Pg 7 0 R >> endobj 123 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [50 0 R 80] /Pg 7 0 R >> endobj 124 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [51 0 R 81] /Pg 7 0 R >> endobj 125 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [52 0 R 82] /Pg 7 0 R >> endobj 126 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [57 0 R 87] /Pg 7 0 R >> endobj 127 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [58 0 R 88] /Pg 7 0 R >> endobj 128 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [64 0 R 94] /Pg 7 0 R >> endobj 129 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [66 0 R 96] /Pg 7 0 R >> endobj 130 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [69 0 R 99] /Pg 7 0 R >> endobj 131 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [71 0 R 101] /Pg 7 0 R >> endobj 132 0 obj << /Type /StructElem /S /Figure /P 13 0 R /K [72 0 R 102] /Pg 7 0 R >> endobj 133 0 obj << /Type /StructElem 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