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FG3-5 executable build — business-trip settlement process

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Upgrades the FG3-5 sub-process from a composition stub to a Level 4 atomic
executable: BPMN process Process_KomandejumaNorekina (trip-request processing,
cancellation branch, expense-report submission and approval, VPC processing,
reconciliation and outcome handling across the Nodarbinatais/Iestade/VPC
lanes), DMN decision Decision_KomandejumaNorekins (FIRST hit policy,
advance-vs-expense reconciliation with carry-forward to a next approved trip),
resource roles/agents/mappings and policies metadata. Transcribed from the
Valsts Kase FG3 register section 3.5.3. Validates against the UAPF 2.2.0
schemas and the uapf-cli validator.
This commit is contained in:
Rihards Gailums
2026-05-19 21:16:39 +00:00
parent e0cf11e4ae
commit 37000f77f5
9 changed files with 455 additions and 12 deletions
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processes/fg3-5/resources/roles.yaml Normal file
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kind: uapf.resources.roles
roles:
- id: role.nodarbinatais
name: Nodarbinātais (iestāde)
description: Iesniedz komandējuma pieteikumu un pēc komandējuma — komandējuma izdevumu atskaiti ar apliecinošiem dokumentiem.
- id: role.atbildigais
name: Atbildīgā amatpersona (iestāde)
description: Saskaņo iesniegto komandējuma izdevumu atskaiti atbilstoši Iestādes definētajai plūsmai.
- id: role.gramatvedis
name: Grāmatvedis (VPC)
description: Apstrādā komandējuma pieteikumu un atskaiti, anulē atceltus pieteikumus, sagatavo avansa atmaksas pieprasījumu vai papildu izmaksas priekšlikumu un iegrāmato norēķinu.