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7 0 R /K [106] >> endobj 77 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [107] >> endobj 78 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [108] >> endobj 79 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [109] >> endobj 80 0 obj << /Type /StructElem /S /H3 /P 135 0 R /T (Automatic Budget Check ) /E (Automatic Budget Check ) /Pg 7 0 R /K [33] >> endobj 81 0 obj << /Type /StructElem /S /H3 /P 136 0 R /T (Pass) /E (Pass) /Pg 7 0 R /K [24] >> endobj 82 0 obj << /Type /StructElem /S /H3 /P 137 0 R /T (Fail) /E (Fail) /Pg 7 0 R /K [25] >> endobj 83 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [113] >> endobj 84 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [114] >> endobj 85 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [115] >> endobj 86 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [116] >> endobj 87 0 obj << /Type /StructElem /S /P /P 138 0 R /ActualText (If returned due to budget failure, resolve budget error and resubmit. ) /Pg 7 0 R /K [36] >> endobj 88 0 obj << /Type /StructElem /S /H3 /P 139 0 R /T (OPTIONAL Travel Reviewer approves Expense Report ) /E (OPTIONAL Travel Reviewer approves Expense Report ) /Pg 7 0 R /K [37] >> endobj 89 0 obj << /Type /StructElem /S /H3 /P 140 0 R /T (Fiscal Approver \(Expense Manager, RO Approver, or Project Manager\) approves Expense Report) /E (Fiscal Approver \(Expense Manager, RO Approver, or Project Manager\) approves Expense Report) /Pg 7 0 R /K [38] >> endobj 90 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [120] >> endobj 91 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [121] >> endobj 92 0 obj << /Type /StructElem /S /H3 /P 141 0 R /T (Expense Report is system approved) /E (Expense Report is system approved) /Pg 7 0 R /K [39] >> endobj 93 0 obj << /Type /StructElem /S /H3 /P 142 0 R /T (Travel department Prepay Auditor audits Expense Report and approves for payment ) /E (Travel department Prepay Auditor audits Expense Report and approves for payment ) /Pg 7 0 R /K [40] >> endobj 94 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [124] >> endobj 95 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [125] >> endobj 96 0 obj << /Type /StructElem /S /H3 /P 143 0 R /T (Traveler is paid if due reimbursement ) /E (Traveler is paid if due reimbursement ) /Pg 7 0 R /K [41] >> endobj 97 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [127] >> endobj 98 0 obj << /Type /StructElem /S /Figure /P 13 0 R /Pg 7 0 R /K [128] >> endobj 99 0 obj << /Type /StructElem /S /H2 /P 144 0 R /T (End) /E (End) /Pg 7 0 R /K [42] >> endobj 100 0 obj << /Type /StructElem /S /H3 /P 145 0 R /T (Note: Supervisor, Fiscal Approver \(Reviewer, Expense Manager, RO Approver or Project Manager\), RIO Approver, and Travel Prepay Auditor can 'send back' a transaction for required revision. If they click on 'send back' the Traveler or Travel Coordinator will receive a task in Archivum and can edit the transaction before resubmitting again in workflow. ) /E (Note: Supervisor, Fiscal Approver \(Reviewer, Expense Manager, RO Approver or Project Manager\), RIO Approver, and Travel Prepay Auditor can 'send back' a transaction for required revision. 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