BPMN exercise "reimbursement process" (The modeling is only based on the paragraph in italic) Every year a designated group of Commerce students at Dalhousie University organizes the Undergraduate formal event at a prestigious hotel in the city. This event is usually sponsored and supported by the Rowe School of Business (RSB) office. However, many times, the students end up using their own personal cash and credit cards to cover some of the costs associated with the event at front and then later the RSB office reimburses these expenses. The RSB has a formalized but somewhat inefficient process for expense reimbursement. It seems that several steps of the process relies on paper documents and hand-offs between departments, which might cause delays and mistakes. The RSB director is aware of this issue and has asked you to look into some parts of this process by start documenting this process as a business process model. Read below the process to model. When a student reimbursement request (RR) form is received, the RSB administrative assistant reviews the RR form for completion. If properly completed and all supporting documents (e.g., receipts) are included, the form is signed by the RSB office director and sent via internal mail to the Faculty Financial Service (FFS) office. If anything was incorrect or missing, the RSB administrative assistant sends the RR back to the student. Once the RR arrives at the FFS office, an FFS account payable (A/P) assistant verifies if the expenses are correct and in agreement with the faculty expenses guidelines and seem reasonable. The FFS A/P assistant emails or calls the student to clarify any discrepancy and make the necessary adjustments if needed. Then, the FFS A/P approves the reimbursement if the amount is under $200 and processes the payment. Once the payment is processed, the student is notified about the payment via email. If the RR is more than $200, the RR form is sent to the Dean's office for approval. This approval can take a week because the Dean is usually occupied with other issues. Once the Dean approves it, the approved RR is sent back to the FFS (A/P) to process the payment. Assignment Question: Draw an "as is" business process model on the following page; be sure to clearly label all relevant components in this model. Clearly state any reasonable assumption. Format guidelines: No cover page, include the process model and your name with lab section and B number. Save your Signavio in PDF format.