Description |
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This activity is associated with creating the official travel cost estimate that covers the majority of travel costs for a trip. The traveler or Non-DTS Entry Agent (NDEA/clerk) creates the should-cost estimate merely by creating an Authorization. The should-cost estimate lets everyone with access to the traveler's authorization know approximately how much the trip will cost before it actually starts. The should-cost is organized around and based on four types of travel expenses: transportation, lodging, meals and incidental expenses, other reimbursable expenses. |
CBM Stakeholder(s) (1) |
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HRM |
Activity Positioning |
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Level Number | 6422 |
Leaf-Level? | |
Node-Tree Only? | |
External? | |
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Parent Operational Activity (1) |
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Manage Travel Resource Scheduling |
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) (1) |
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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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