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.
2.0 KiB
2.0 KiB