Expense report at policy check
Talia Ellery
Administration · Travel & Expense · AD3A Trip Request to Booking
$56k
value
73%
confidence
2
people affected
2h 30m
age
2h 10m
sla
33%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Wren Brennan
Requester of record
At station
Policy check
AI GBS layer · station 2 of 6
Where this train is on the line
Evidence trail
Every station this unit has passed, who acted, and what they left behind
This is the readable trail. The same actions are held in the append-only evidence spine with their authority grant, version stamps and hash links; open the auditor pack to see them.
Cleared request
-150mPolicy Check Agent
Inputs, rule version and output hash written to the evidence log
Holding at policy check
-75mTraveler Duty-of-Care Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Price options
run by Receipt Extraction Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Why the signal is what it is
Plain reading of the current state
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.
Past SLA by 20m · 2 people or records downstream of this decision