@prefix gyomu: <https://w3id.org/gyomu/ns#>.
@prefix rdf: <http://www.w3.org/1999/02/22-rdf-syntax-ns#>.
@prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#>.
@prefix xsd: <http://www.w3.org/2001/XMLSchema#>.
@prefix skos: <http://www.w3.org/2004/02/skos/core#>.
@prefix dcterms: <http://purl.org/dc/terms/>.
@prefix dcat: <http://www.w3.org/ns/dcat#>.
@prefix void: <http://rdfs.org/ns/void#>.
@prefix p-plan: <http://purl.org/net/p-plan#>.

<https://w3id.org/gyomu/id/workflow/expense-reimbursement> a gyomu:Workflow;
    dcterms:description "従業員が立て替えた経費を申請し、承認を受け、経理が確かめて仕訳を起こし、従業員に支払い、領収書を保存するまでの流れ。"@ja, "From an employee's expense claim to approval, checking, booking, payment to the employee and storing the receipt."@en;
    rdfs:label "経費の精算"@ja, "Expense reimbursement"@en;
    gyomu:order 3;
    gyomu:pcfElement <https://w3id.org/gyomu/id/apqc-pcf/10757>;
    gyomu:timing "毎月。申請の締め日と支払日は、会社の決まりによる。"@ja;
    gyomu:frequency gyomu:Monthly;
    gyomu:relatedRegulation <https://w3id.org/gyomu/id/regulation/invoice-system>, <https://w3id.org/gyomu/id/regulation/electronic-transaction-data>, <https://w3id.org/gyomu/id/regulation/bookkeeping-retention>;
    gyomu:hasStage <https://w3id.org/gyomu/id/stage/expense-reimbursement/claim>, <https://w3id.org/gyomu/id/stage/expense-reimbursement/check-and-book>, <https://w3id.org/gyomu/id/stage/expense-reimbursement/payment>, <https://w3id.org/gyomu/id/stage/expense-reimbursement/retention>.