Guideline on Common Financial Management Business Process 3.2 – Manage Travel
Constitutes the model for Manage Travel, describing roles, responsibilities and recommended activities from a financial management perspective.
Date modified: 2013-05-15
Long description for image: Figure 4. Manage Travel Plans (Subprocess 3.2.1) – Level 3 Process Flow
This figure is a process flow diagram comprising activities, connectors, inputs/outputs, and decisions.
The diagram depicts the Level 3 process flow for Manage Travel Plans (Subprocess 3.2.1). It starts with a connector from Manage Planning and Budgeting (Business Process 1.1), which provides input in the form of an approved budget. The input leads to Activity 3.2.1.1 – Determine Appropriate Policy Authority. The flow continues to Activity 3.2.1.2 – Define Detailed Travel Plans. The flow then continues either to the connector for Manage Travel Requests (Subprocess 3.2.3) or to the connector for Manage Blanket Travel Authority (Subprocess 3.2.2).