Zum Inhalt springen

Änderungen von Dokument Diagramm - Prozesslandkarte

Zuletzt geändert von Julia Schlüns am 2025/01/20 15:07
Von Version 58.1
bearbeitet von Julia Schlüns
am 2023/06/28 17:19
Änderungskommentar: Es gibt keinen Kommentar für diese Version
Auf Version 55.1
bearbeitet von Julia Schlüns
am 2023/06/28 17:19
Änderungskommentar: Neues Bild diagram.svg hochladen

Zusammenfassung

Details

Seiteneigenschaften
Inhalt
... ... @@ -1,4 +1,4 @@
1 -<mxGraphModel dx="1574" dy="772" grid="1" gridSize="10" guides="1" tooltips="1" connect="1" arrows="1" fold="1" page="1" pageScale="1" pageWidth="2339" pageHeight="3300" math="0" shadow="0">
1 +<mxGraphModel dx="1028" dy="497" grid="1" gridSize="10" guides="1" tooltips="1" connect="1" arrows="1" fold="1" page="1" pageScale="1" pageWidth="2339" pageHeight="3300" math="0" shadow="0">
2 2   <root>
3 3   <mxCell id="KdtL5lkRPw37oMcnBQoL-0" />
4 4   <mxCell id="KdtL5lkRPw37oMcnBQoL-1" parent="KdtL5lkRPw37oMcnBQoL-0" />
... ... @@ -151,101 +151,6 @@
151 151   <mxCell id="wXVG-ys7azSqfxMcSECk-22" value="&lt;a href=&quot;data:xwiki/reference,doc:iso:ZOIS - Zentrales Ostfalia Informationssystem.Fachliteratur / Bibliothek.Zugang zu Literatur erhalten (ZOIS).Fernleihe bestellen und entleihen (ZOIS).WebHome&quot;&gt;&lt;font color=&quot;#000fff&quot; size=&quot;1&quot;&gt;&lt;u style=&quot;font-size: 14px&quot;&gt;Fernleihe bestellen und entleihen&lt;/u&gt;&lt;/font&gt;&lt;/a&gt;" style="text;html=1;strokeColor=none;fillColor=none;align=center;verticalAlign=middle;whiteSpace=wrap;rounded=0;" parent="KdtL5lkRPw37oMcnBQoL-1" vertex="1">
152 152   <mxGeometry x="170" y="790" width="210" height="20" as="geometry" />
153 153   </mxCell>
154 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-0" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;endArrow=block;endFill=1;strokeWidth=2;fontSize=14;align=left;exitX=0.75;exitY=1;exitDx=0;exitDy=0;entryX=1;entryY=0.5;entryDx=0;entryDy=0;" edge="1" parent="KdtL5lkRPw37oMcnBQoL-1" source="K_UBQh9Yu6Q0IDA96vAO-7" target="K_UBQh9Yu6Q0IDA96vAO-8">
155 - <mxGeometry relative="1" as="geometry">
156 - <mxPoint x="1160" y="730" as="targetPoint" />
157 - </mxGeometry>
158 - </mxCell>
159 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-1" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;exitX=0.75;exitY=1;exitDx=0;exitDy=0;entryX=1;entryY=0.5;entryDx=0;entryDy=0;endArrow=block;endFill=1;strokeWidth=2;fontSize=14;align=left;" edge="1" parent="KdtL5lkRPw37oMcnBQoL-1" source="K_UBQh9Yu6Q0IDA96vAO-7" target="K_UBQh9Yu6Q0IDA96vAO-9">
160 - <mxGeometry relative="1" as="geometry" />
161 - </mxCell>
162 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-31" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;exitX=0.75;exitY=1;exitDx=0;exitDy=0;entryX=1;entryY=0.5;entryDx=0;entryDy=0;endArrow=block;endFill=1;strokeWidth=2;" edge="1" parent="KdtL5lkRPw37oMcnBQoL-1" source="K_UBQh9Yu6Q0IDA96vAO-7" target="K_UBQh9Yu6Q0IDA96vAO-24">
163 - <mxGeometry relative="1" as="geometry" />
164 - </mxCell>
165 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-39" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;exitX=0.75;exitY=1;exitDx=0;exitDy=0;entryX=1;entryY=0.5;entryDx=0;entryDy=0;endArrow=block;endFill=1;strokeWidth=2;" edge="1" parent="KdtL5lkRPw37oMcnBQoL-1" source="K_UBQh9Yu6Q0IDA96vAO-7" target="K_UBQh9Yu6Q0IDA96vAO-32">
166 - <mxGeometry relative="1" as="geometry" />
167 - </mxCell>
168 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-7" value="&lt;font color=&quot;#ffffff&quot; size=&quot;1&quot;&gt;&lt;b style=&quot;font-size: 16px&quot;&gt;Finanzen&lt;/b&gt;&lt;/font&gt;" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#003A79;strokeWidth=2;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
169 - <mxGeometry x="900" y="590" width="220" height="50" as="geometry" />
170 - </mxCell>
171 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-8" value="&lt;font color=&quot;#000fff&quot;&gt;Beschaffung und Vergabe vornehmen&lt;/font&gt;" style="rounded=0;whiteSpace=wrap;html=1;strokeColor=#000000;strokeWidth=2;fillColor=#ECEDF4;fontSize=14;align=center;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
172 - <mxGeometry x="780" y="660" width="250" height="35" as="geometry" />
173 - </mxCell>
174 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-9" value="&lt;font color=&quot;#000fff&quot;&gt;Buchhaltungsprozesse abwickeln&lt;/font&gt;" style="rounded=0;whiteSpace=wrap;html=1;strokeColor=#000000;strokeWidth=2;fillColor=#ECEDF4;fontSize=14;align=center;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
175 - <mxGeometry x="810" y="802" width="220" height="35" as="geometry" />
176 - </mxCell>
177 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-15" value="&lt;div&gt;&lt;span style=&quot;color: rgb(0 , 15 , 255)&quot;&gt;Barauslage abrechnen&lt;/span&gt;&lt;/div&gt;" style="text;html=1;strokeColor=none;fillColor=none;align=right;verticalAlign=middle;whiteSpace=wrap;rounded=0;fontSize=14;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
178 - <mxGeometry x="843" y="853" width="150" height="30" as="geometry" />
179 - </mxCell>
180 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-16" value="&lt;font color=&quot;#000fff&quot; style=&quot;font-size: 14px&quot;&gt;&lt;span style=&quot;font-size: 14px&quot;&gt;Gastvortrag abrechnen&lt;/span&gt;&lt;/font&gt;" style="text;html=1;strokeColor=none;fillColor=none;align=right;verticalAlign=middle;whiteSpace=wrap;rounded=0;fontSize=14;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
181 - <mxGeometry x="833" y="877" width="160" height="30" as="geometry" />
182 - </mxCell>
183 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-17" value="" style="endArrow=none;dashed=1;html=1;dashPattern=1 1;strokeWidth=2;fontSize=14;align=center;" edge="1" parent="KdtL5lkRPw37oMcnBQoL-1">
184 - <mxGeometry width="50" height="50" relative="1" as="geometry">
185 - <mxPoint x="1000" y="950" as="sourcePoint" />
186 - <mxPoint x="1000" y="843" as="targetPoint" />
187 - </mxGeometry>
188 - </mxCell>
189 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-18" value="&lt;div style=&quot;text-align: right&quot;&gt;&lt;span style=&quot;color: rgb(0 , 15 , 255)&quot;&gt;Beschaff und und Vergabe bei Dezernat 1 einreichen und durchführen&lt;/span&gt;&lt;/div&gt;" style="text;html=1;strokeColor=none;fillColor=none;align=center;verticalAlign=middle;whiteSpace=wrap;rounded=0;fontSize=14;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
190 - <mxGeometry x="663" y="720" width="330" height="30" as="geometry" />
191 - </mxCell>
192 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-19" value="&lt;font color=&quot;#000fff&quot; style=&quot;font-size: 14px&quot;&gt;&lt;span style=&quot;font-size: 14px&quot;&gt;Beschaffung und Vergabe vorbereiten und direkt bestellen&lt;/span&gt;&lt;/font&gt;" style="text;html=1;strokeColor=none;fillColor=none;align=right;verticalAlign=middle;whiteSpace=wrap;rounded=0;fontSize=14;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
193 - <mxGeometry x="623" y="750" width="370" height="30" as="geometry" />
194 - </mxCell>
195 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-20" value="" style="endArrow=none;dashed=1;html=1;dashPattern=1 1;strokeWidth=2;fontSize=14;align=center;" edge="1" parent="KdtL5lkRPw37oMcnBQoL-1">
196 - <mxGeometry width="50" height="50" relative="1" as="geometry">
197 - <mxPoint x="1000" y="773" as="sourcePoint" />
198 - <mxPoint x="1000" y="704" as="targetPoint" />
199 - </mxGeometry>
200 - </mxCell>
201 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-21" value="&lt;div&gt;&lt;span style=&quot;color: rgb(0 , 15 , 255)&quot;&gt;Rechnung bezahlen&lt;/span&gt;&lt;/div&gt;" style="text;html=1;strokeColor=none;fillColor=none;align=right;verticalAlign=middle;whiteSpace=wrap;rounded=0;fontSize=14;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
202 - <mxGeometry x="843" y="900" width="150" height="30" as="geometry" />
203 - </mxCell>
204 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-22" value="&lt;font color=&quot;#000fff&quot; style=&quot;font-size: 14px&quot;&gt;&lt;span style=&quot;font-size: 14px&quot;&gt;Rechnung stellen&lt;/span&gt;&lt;/font&gt;" style="text;html=1;strokeColor=none;fillColor=none;align=right;verticalAlign=middle;whiteSpace=wrap;rounded=0;fontSize=14;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
205 - <mxGeometry x="833" y="924" width="160" height="30" as="geometry" />
206 - </mxCell>
207 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-24" value="&lt;font color=&quot;#000fff&quot;&gt;Haushalt verwalten&lt;/font&gt;" style="rounded=0;whiteSpace=wrap;html=1;strokeColor=#000000;strokeWidth=2;fillColor=#ECEDF4;fontSize=14;align=center;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
208 - <mxGeometry x="900" y="980" width="130" height="35" as="geometry" />
209 - </mxCell>
210 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-25" value="&lt;div&gt;&lt;span style=&quot;color: rgb(0 , 15 , 255)&quot;&gt;Großgeräte beantragen&lt;/span&gt;&lt;/div&gt;" style="text;html=1;strokeColor=none;fillColor=none;align=right;verticalAlign=middle;whiteSpace=wrap;rounded=0;fontSize=14;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
211 - <mxGeometry x="843" y="1029" width="150" height="30" as="geometry" />
212 - </mxCell>
213 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-26" value="&lt;font color=&quot;#000fff&quot; style=&quot;font-size: 14px&quot;&gt;&lt;span style=&quot;font-size: 14px&quot;&gt;Investitionen beantragen&lt;/span&gt;&lt;/font&gt;" style="text;html=1;strokeColor=none;fillColor=none;align=right;verticalAlign=middle;whiteSpace=wrap;rounded=0;fontSize=14;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
214 - <mxGeometry x="833" y="1053" width="160" height="30" as="geometry" />
215 - </mxCell>
216 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-27" value="" style="endArrow=none;dashed=1;html=1;dashPattern=1 1;strokeWidth=2;fontSize=14;align=center;" edge="1" parent="KdtL5lkRPw37oMcnBQoL-1">
217 - <mxGeometry width="50" height="50" relative="1" as="geometry">
218 - <mxPoint x="1000" y="1149" as="sourcePoint" />
219 - <mxPoint x="1000" y="1024" as="targetPoint" />
220 - </mxGeometry>
221 - </mxCell>
222 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-28" value="&lt;div&gt;&lt;span style=&quot;color: rgb(0 , 15 , 255)&quot;&gt;Schadensfall melden&lt;/span&gt;&lt;/div&gt;" style="text;html=1;strokeColor=none;fillColor=none;align=right;verticalAlign=middle;whiteSpace=wrap;rounded=0;fontSize=14;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
223 - <mxGeometry x="843" y="1082" width="150" height="30" as="geometry" />
224 - </mxCell>
225 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-29" value="&lt;font color=&quot;#000fff&quot; style=&quot;font-size: 14px&quot;&gt;&lt;span style=&quot;font-size: 14px&quot;&gt;Studienqualitätsmittel planen&lt;/span&gt;&lt;/font&gt;" style="text;html=1;strokeColor=none;fillColor=none;align=right;verticalAlign=middle;whiteSpace=wrap;rounded=0;fontSize=14;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
226 - <mxGeometry x="800" y="1106" width="193" height="30" as="geometry" />
227 - </mxCell>
228 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-30" value="&lt;font color=&quot;#000fff&quot; style=&quot;font-size: 14px&quot;&gt;&lt;span style=&quot;font-size: 14px&quot;&gt;Verwendung der Studienqualitätsmittel nachweisen&lt;/span&gt;&lt;/font&gt;" style="text;html=1;strokeColor=none;fillColor=none;align=right;verticalAlign=middle;whiteSpace=wrap;rounded=0;fontSize=14;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
229 - <mxGeometry x="660" y="1124" width="333" height="30" as="geometry" />
230 - </mxCell>
231 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-32" value="&lt;font color=&quot;#000fff&quot;&gt;SAP-Zugang erhalten&lt;/font&gt;" style="rounded=0;whiteSpace=wrap;html=1;strokeColor=#000000;strokeWidth=2;fillColor=#ECEDF4;fontSize=14;align=center;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
232 - <mxGeometry x="880" y="1180" width="150" height="35" as="geometry" />
233 - </mxCell>
234 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-33" value="&lt;div&gt;&lt;span style=&quot;color: rgb(0 , 15 , 255)&quot;&gt;Beantragen SAP-Listen per Mail zu erhalten&lt;/span&gt;&lt;/div&gt;" style="text;html=1;strokeColor=none;fillColor=none;align=right;verticalAlign=middle;whiteSpace=wrap;rounded=0;fontSize=14;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
235 - <mxGeometry x="700" y="1231" width="293" height="30" as="geometry" />
236 - </mxCell>
237 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-34" value="&lt;font color=&quot;#000fff&quot; style=&quot;font-size: 14px&quot;&gt;&lt;span style=&quot;font-size: 14px&quot;&gt;Zugang ins Produktivsystem inkl. Smartcard beantragen&lt;/span&gt;&lt;/font&gt;" style="text;html=1;strokeColor=none;fillColor=none;align=right;verticalAlign=middle;whiteSpace=wrap;rounded=0;fontSize=14;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
238 - <mxGeometry x="610" y="1255" width="383" height="30" as="geometry" />
239 - </mxCell>
240 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-35" value="" style="endArrow=none;dashed=1;html=1;dashPattern=1 1;strokeWidth=2;fontSize=14;align=center;" edge="1" parent="KdtL5lkRPw37oMcnBQoL-1">
241 - <mxGeometry width="50" height="50" relative="1" as="geometry">
242 - <mxPoint x="1000" y="1303" as="sourcePoint" />
243 - <mxPoint x="1000" y="1223" as="targetPoint" />
244 - </mxGeometry>
245 - </mxCell>
246 - <mxCell id="K_UBQh9Yu6Q0IDA96vAO-36" value="&lt;div&gt;&lt;span style=&quot;color: rgb(0 , 15 , 255)&quot;&gt;Zugriff auf SAP über Web-Gui beantragen&lt;/span&gt;&lt;/div&gt;" style="text;html=1;strokeColor=none;fillColor=none;align=right;verticalAlign=middle;whiteSpace=wrap;rounded=0;fontSize=14;" vertex="1" parent="KdtL5lkRPw37oMcnBQoL-1">
247 - <mxGeometry x="710" y="1278" width="283" height="30" as="geometry" />
248 - </mxCell>
249 249   </root>
250 250  </mxGraphModel>
251 251