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Creating a Business Process Diagram Business Process Example Expense Claim Process 1. Employee fills out expense...

Creating a Business Process Diagram Business Process Example Expense Claim Process 1. Employee fills out expense form and submits it to their supervisor. 2. The supervisor checks to see if the expenses are valid: a. No - Notifies employee b. Yes - Submits authorized expense form to Administration 3. Administration logs the expense form. 4. Administration reimburses the employee. 5. Administration notifies the employe of the reimbursement

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