Data Used During This Process 

Field

Data

User

 

 

Password

WF-TR-1

Employee: Chris Miller (personnel no.: 1309)

Submits a Travel Request

welcome

User

 

 

Password

WF-TR-2

Superior: Dr. Martin Jost (personnel no.: 1027)

Checks the travel request and expense reimbursement

welcome

User

 

 

 

Password

WF-TR-3

Administrator in the Expense Department:

Manfred Mannheim (personnel no.: 1052)

Checks trip data

welcome