Send Confirmation to

SubmitterRequest More that $10k?

Send Email to SupervisorWait for Supervisor to

ReviewDid Supervisor Approve?

Set Workflow Status

Approved

Set Workflow Status to

Rejected

Send Approval Email to

Submitter

Send Rejection Email to

Submitter

Send email Request Limit

Exceeded

Set workflow status Limit

ExceededStop workflow

No

Yes

Yes

No