Expense report at extract receipts
Oscar Achebe
Administration · Travel & Expense · AD3B Expense to Reimbursement
$68k
value
88%
confidence
7
people affected
2h 43m
age
2h 37m
sla
33%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Simon Kowalski
Requester of record
At station
Extract receipts
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 submit
-163mPolicy Check Agent
Inputs, rule version and output hash written to the evidence log
Holding at extract receipts
-82mTraveler Duty-of-Care Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Policy audit
run by Traveler Duty-of-Care Agent · AI GBS layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Handed to the AI GBS depot
Why the signal is what it is
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 6m · 7 people or records downstream of this decision