User

WF-TR-1

Employee: Chris Miller (Pers no:1309)

Makes a travel request

User

WF-TR-2

superior: Dr. Martin Jost (Persno:1027)

Checks travel request and checks the expenses reimbursement

User

WF-TR-3

Employee in the expenses department:

Mannfred Mannheim (Persno:1052)

Checks trip facts