PLEASE HELP DECIPHER WHAT IS SAID HERE CANNOT READ THE HANDWRITING

ANS there 1 2. Reject . 10 There are undefined tasks in the figure as expresented as (fos Various tasks care Nority Employee cheeld expense report Cuate account Reniw amount Dobrowe obtenere automatiently 6 Transfer money to account 8 - Notify approval Request employee to resubmit Register gister icimuut vestification Here event started from where report checked process is start that is considered as sus process to verify report. Main Maur process is beimbwise the employee with expense amount of . report fuid ok then I transferred but not ok then . reimbursement is rejected have to submit within 30 days of time if not the process is terminated and cancellat on notification e-mail is sent of rejecka when amount is approved apploual notificado then rejection e-mail sent and seut. to amount is and employe BPMN Markus A twites Task Start event In this start event ore lat Report Checked End event o In this figure end event are money Tonansfeared and Report handeed Timer In this figure 30 days expiry time Joll employee to visubmit Termination In this figure if netto request mot ok then reject request after that request is terminated and if Terms expired for employers to resubmit then also 'Task is Terminated. Exclusive gateway There vuepusiut whether allow them entry on turn away. In this figure exclusive gateway used to doheck whether New create accoun allowed to creak 7 Customer on old customer for and Customer not allowed to but for new customer account next gateway after ouniew amount of amountless than EUR 1,000 then allow to approue automatinis y, greater than EUR 1000 is need to chuk request Netet after check mequest, if request ok then approve but if not ok ethen reject Harta then there Alormal Message It sufers to communication In this figure when expence report received that is message on informatica received after it proces started. boundary Check whether there is Dacured on not In this figure request for amount rectifications received to check whether correct amount is entered or not. any error received . Arrow headed represent the flow of enformation to whom information transferried - foom where vifamation is In this figure expense report is Coming from employee to office Rejection email modification sent from office to employee. Similarly, Cancellation notification email drud Approval notification e-mail sent from office to employee