BPMN. Loan Request Process  The Loan Request Process handles the necessary activities to receive, analyze and approve loan applications submitted by.

Slides:

Advertisements

Similar presentations

ITSF STORE BUSINESS SOLUTION PRESENTATION. STORE MODULE INCLUDES: Material Management Purchasing Components Handling Shipments Receiving of parts Store.

Advertisements

Travel Program Overview

The Mobility Report Mobility Info Day Brussels, 19 October 2009 Ina Grope Fusion Association Agreements Research DG European Commission.

Information System Analysis

Initial Capacity Assessment Sheet (ICAS) &

Web TPAX Submitting a Settlement

Travel Itinerary: [Client Name Here]. [Client Name] Travel Itinerary Agenda  Departure flight  Car rental  Hotel and lodging  Return flight  Insurance.

Requisition Process. Requisitioning Procedures Words to live by: Massachusetts Uniform Procurement Act, M.G.L. c.30B requires the following on all purchases.

Education Award and My AmeriCorps Once you have… completed the full number of hours of service for your term; completed any additional duties as outlined.

FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts O Funding & Access to Funds O Purchasing & Reimbursements.

1 Specification of IT Systems Mandatory Exercise Week 1 Group 3.

May 19, 2015 Jennifer Collins, Manager, Accounts Payable Andre Simmons, Assistant Manager, Accounts Payable.

Cendant TDS Day Understanding Cendant Travel Distribution Services & How GTA Fits Into The Bigger Picture – Sales Focus 23 rd September 2005.

Financial Resource Management Recommended Best Practices Training for Volunteers and Support Groups.

Etour is an integrated information system that aims at collecting, organizing, managing, distributing and selling services of a tourist enterprise and.

Exercise Develop a context Diagram for a small bank for “Loan Granting” process Identify EXTERNAL entities Develop a Context diagram.

Travel Itinerary: [Client Name Here]. [Client Name] Travel Itinerary Agenda  Departure flight  Car rental  Hotel and lodging  Return flight.

MU TRAVEL Are You Or Someone In Your Department Preparing To Travel On University Business?

Welcome to Concur! Procurement & Support Services.

Travel & P-Card Reminders College of Education. Travel Process Travel Authorization entered and approved prior to making any travel arrangements. Airfare.

Customer Complete Request for Purchase and Reimbursement Form (paper copy or from our website) Return form and quote (if available) to inbox or to.

TRAVEL Travel Authorization Make Reservations Travel Travel Expense Voucher Signatures Submit to Business Office.

Common Origination and Disbursement Navigating the Web Presenter: Renee Wade National Association of Sigma Users July 24, 2003.

Bringing our values to life © 2005 IBM Corporation SWG Vendor Operations – Guidelines for Vendors Submitting proper documents for individual consultants.

Travel Liaison Training- Part 1 City of Albuquerque.

Case Study SummaryChallenges UPS is the world's largest package delivery company and a provider of supply chain management solutions. Their office in Brazil.

Solving A System of Equations Kimberly Perez & Jacqueline Moreno December 18, – 8 A.

TOURISM Computer Systems

FINANCIAL MANAGEMENT GUIDE © Marin Management, Inc. 1 A. The Purpose of This Policy This policy describes our accounts- payable procedures for processing.

Concur Training Session January Concur Training Introduction of Implementation Team Agenda What is Concur and what does it do? Getting Started Travel.

Corporate Travel. Profile of Business Traveler Uses negotiated fees Needs expert documentation advice for international trips Wants airline class-of-service.

Copyright © Texas Education Agency Accounting for Grant Funds, including Documentation for Expenditures.

Marlon Dumas University of Tartu

Cruises Amusement Parks Gaming Countries National Parks Sports/Recreation Historical Sites.

Policy Request to OCFO Sandra Wescovich May 15, 2007.

EWIL European Women Interactive Learning With the support of the Lifelong Learning Programme of the European Union. This project has been funded with support.

Concur Travel and Expense Management Travel Request.

Home business. Online shopping and searching for products on websites Many people search for and order services and products using the Internet. Online.

Procurement & Support Services

Utilizing Title IIA Funds

Financial Documents Bank Statement Purchase Order Credit Note

CMD Financial Requests

Student Organizations

DOCUMENT WORKFLOW - expected as at end 2016

Exercise 1 Draw a UML class diagram that represents a travel agency's ticketing information. In this diagram, you should represent the concept of a person,

Lab 6: Business Process Modeling Notation (BPMN) Additional Exercises

*No Checking Account Payday Loans* Gain Advance Cash to Meet Your Financial Woes

Marlon Dumas University of Tartu

Travel Management Services

Process Step (Activity)

DATA FLOWS & PROCESSING

Travel and Expense Approver Training January 18, 2018

Concur Travel and Expense Management

Columbia University Endowment Reinvestment Process High-Level Overview

Exercise Develop a context Diagram for a small bank for “Loan Granting” process Identify EXTERNAL entities Develop a Context diagram.

Exploring Your Home Page

Procurement Card Travel Program.

Searching Concur Travel

Status of Requisitions

Family Vacation Project

Creating a Travel Request

Flight Right: Quick Claim for Flight Delays & Cancelled Flight Available with Airclaim At Airclaim, we think that if you are stuck and inconvenienced.

Request for Reimbursement Form Please Print Use for Coach Mentoring Program Only Submit to : LSC Office Hometown USA Please Reimburse.

Procedure PP, Project Plan Configuration

Don’tPayAll.Com Brings Amazing Offers For You. Travel Bookings at Discounted Price with Expedia Coupons.

Exercise Develop a context Diagram for a small bank for “Loan Granting” process Identify EXTERNAL entities Develop a Context diagram.

Overnight/Out-of-town Travel Training

How to Plan Business Trips and Itineraries

Travel & Training Expenses

Presentation transcript:

BPMN

Loan Request Process  The Loan Request Process handles the necessary activities to receive, analyze and approve loan applications submitted by customers of a financial entity.  A simplified version of this process consists of a couple of activities: First, a customer submits a loan request together with the required documents, Then, the information submitted is verified and the application is studied.  Finally, the amount of the loan is disbursed, if approved.

Loan Request Process

Travel Plan Quote Process  This process handles request for quotes of travel plans made by customers of a travel agency.  When a customer requests a quote, a travel agent must verify the availability and calculate the costs of each of the services the customer included in the request (Flight, hotel, car rental). When completed, a travel plan is built and the quote is sent. If the customer is interested in the plan, a travel plan delivery process starts, if not the process finishes.

Travel Plan Quote Process

Request order

Airline Check In