| User | REQUESTER | DIVISIONDIRECTOR | DEPARTMENTHEAD |
|---|---|---|---|
| Workflow Sample 3 - PO / Other Division | BTJ-REQUESTER D101 | BTJ-DD D100 | BTJ-DEPTH D101 |
| Workflow Sample 4 - PO / Engineering Division | BTJ-REQUESTER D201 | BTJ-DD D200 | BTJ-DEPTH D201 |
| Workflow Sample 5 - Operations - Insurance | BTJ-REQUESTER D603 | - | - |
| Workflow Sample 6 - GMO | BTJ-REQUESTER D701 | BTJ-DD D700 | - |
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