Please make a BPMN model for both. thanks

University faculty members often travel to conferences and other venues to present their research. The associated expenses are reimbursed through a business process called Travel Expense Reimbursement. The process starts with the faculty member filling out an expense form and making copies of all receipts. The faculty member then submits the completed form and receipt copies to the Department Administrator for review. The Department Administrator must verify that the faculty member has correctly filled out the form and included all required receipts. If there are problems with the form or any receipts are missing, the Administrator returns everything to the faculty member for correction and resubmission. If everything is in order, the Administrator sends a copy of the completed expense form to the Department Chair for approval. The Department Chair will either approve the request or reject it as non-reimbursable. If the request is rejected, the Chair informs the faculty member and the process ends. If the request is approved, the Chair informs the Department Administrator who submits a payment request to Accounts Payable for payment processing. Accounts Payable processes the request, makes a direct deposit to the faculty member's bank account and the process ends. Business Process 2 Many ATMs allow customers to deposit checks in addition to more common options like withdrawing cash. The process of ATM Check Depositing starts with the customer inserting his/her bank card in the ATM machine and entering a valid PIN. The ATM displays a menu of options and the customer selects the Deposit Checks option. The ATM prompts the customer to select the account into which the deposit will be made. Once the customer selects the account, the ATM prompts the customer to insert up to 20 endorsed check into the available slot on the machine. The customer inserts the checks and the ATM scans and validates the inserted checks. If all checks are validated, the ATM displays the total value of the checks being deposited and ask the customer to confirm the amount of the deposit. The customer confirms the amount, and the ATM then credits the deposit amount to the customer's account and asks the customer if he/she would like a receipt. If the customer wants a receipt, the ATM prints the receipt, returns the customer's bank card and the process ends. If the customer does not want a receipt, the ATM just returns the customer's bank card and the process ends. If one or more checks are not validated, the ATM returns the invalid checks and prompts the customer with the options to either correct the errors and reinsert the checks or to complete the deposit of the already validated checks. If the customer chooses to correct the check errors, he/she will correct the errors and then proceed to the step of inserting the checks. If the customer chooses to complete the deposit without correcting the check errors, the ATM proceeds to the step of displaying the total value of the checks. University faculty members often travel to conferences and other venues to present their research. The associated expenses are reimbursed through a business process called Travel Expense Reimbursement. The process starts with the faculty member filling out an expense form and making copies of all receipts. The faculty member then submits the completed form and receipt copies to the Department Administrator for review. The Department Administrator must verify that the faculty member has correctly filled out the form and included all required receipts. If there are problems with the form or any receipts are missing, the Administrator returns everything to the faculty member for correction and resubmission. If everything is in order, the Administrator sends a copy of the completed expense form to the Department Chair for approval. The Department Chair will either approve the request or reject it as non-reimbursable. If the request is rejected, the Chair informs the faculty member and the process ends. If the request is approved, the Chair informs the Department Administrator who submits a payment request to Accounts Payable for payment processing. Accounts Payable processes the request, makes a direct deposit to the faculty member's bank account and the process ends. Business Process 2 Many ATMs allow customers to deposit checks in addition to more common options like withdrawing cash. The process of ATM Check Depositing starts with the customer inserting his/her bank card in the ATM machine and entering a valid PIN. The ATM displays a menu of options and the customer selects the Deposit Checks option. The ATM prompts the customer to select the account into which the deposit will be made. Once the customer selects the account, the ATM prompts the customer to insert up to 20 endorsed check into the available slot on the machine. The customer inserts the checks and the ATM scans and validates the inserted checks. If all checks are validated, the ATM displays the total value of the checks being deposited and ask the customer to confirm the amount of the deposit. The customer confirms the amount, and the ATM then credits the deposit amount to the customer's account and asks the customer if he/she would like a receipt. If the customer wants a receipt, the ATM prints the receipt, returns the customer's bank card and the process ends. If the customer does not want a receipt, the ATM just returns the customer's bank card and the process ends. If one or more checks are not validated, the ATM returns the invalid checks and prompts the customer with the options to either correct the errors and reinsert the checks or to complete the deposit of the already validated checks. If the customer chooses to correct the check errors, he/she will correct the errors and then proceed to the step of inserting the checks. If the customer chooses to complete the deposit without correcting the check errors, the ATM proceeds to the step of displaying the total value of the checks