Document Report - PROCESS 89 PROCESS Details - PROCESS ID 89 ID PROCESS 89 VERSION 1 TITLE REPORT 1 2 DESCRIPTION REPORT 1 STATE ACTIVE START REPORT   Queue at Step HR Version 15 STEP LIST Step ID Ver Title HR 1 HR - RAISE REPORT   NEXT   Queue at Step USER Version 1   USER 1 3 USER RESPONSE   NEXT   Queue at Step MANAGER Version 1   MANAGER 4 MANAGER APPROVAL   NEXT   If MANAGER DECLINE/REJECT     Queue at Step DIRECTOR Version 1   else   MANAGER APPROVE