Expense report at policy check
Zara Voss
Administration · Travel & Expense · AD3A Trip Request to Booking
$81k
value
70%
confidence
37
people affected
1h 9m
age
2h 10m
sla
33%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Daniel Novak
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. more
Cleared request
-69mPolicy Check Agent
Inputs, rule version and output hash written to the evidence log
Holding at policy check
-35mTraveler 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
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.