Description |
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This activity is associated with gathering information necessary to create a travel authorization for temporary or relocation travel for individual or group travel (e.g., approved obligation, estimates of meals, lodging, miscellaneous expenses and transportation costs). This activity also includes assigning a unique identifying number to each travel authorization, furnishing an electronic notification to the fund-approving official, and sending an electronic update to the Human Resources profile. Human Resources will not be notified until approval of the travel authorization. |
CBM Stakeholder(s) (1) |
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HRM |
Activity Positioning |
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Level Number | 6411 |
Leaf-Level? | |
Node-Tree Only? | |
External? | |
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Parent Operational Activity (1) |
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Manage Travel Authorization |
Child(ren) Operational Activity(ies) (0) |
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Diagram(s) (1) |
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BPM Process(es) (0) |
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Business Capability(ies) (1) |
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Manage Travel |
Business Rule(s) (0) |
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Condition(s) (0) |
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DFMIR/FFMIA(s) (0) |
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FEA BRM(s) (2) |
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Funds Control Travel |
Measure(s) (0) |
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Operational Node(s) (0) |
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Project(s) (0) |
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System Function(s) (0) |
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