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{"gt_parse": {"c2t": "Start is connected with Complete Purchase Requistion Form which is then connected with Approved. If Approved is NO then Purchase Requistion and if Approved is YES then Money. If Money is Cash then Is it an Independent Contractor? and if Money is Credit Card then Fill Form. If Is it an Independent Contractor? is No then Take permision and if Is it an Independent Contractor? is YES then IC's Agreement filled out or on File which is then connected with Take permission. Fill Form is connected with Invoice CCPR which is then connected with Approval. Take permission is connected with Invoice P.O. which if Invoice P.O. is To Controller then Approval."}}