Expense report at reimburse
Talia Petrov
Administration · Travel & Expense · AD3B Expense to Reimbursement
$49k
value
92%
confidence
2
people affected
2h 36m
age
1h 16m
sla
100%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Pierre Voss
Requester of record
At station
Reimburse
AI GBS layer · station 6 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 extract receipts
-156mTraveler Duty-of-Care Agent
Spine control pack posted, three-way evidence attached
Cleared policy audit
-125mTraveler Duty-of-Care Agent
Spine control pack posted, three-way evidence attached
Cleared exception review
-94mDirector, Travel & Expense
Approval recorded with rationale and policy clause cited
Cleared approve
-62mDuplicate & Fraud Agent
Inputs, rule version and output hash written to the evidence log
Holding at reimburse
-31mTraveler Duty-of-Care Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. more
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 1h 20m · 2 people or records downstream of this decision