Expense report at reimburse
Owen Ellery
Administration · Travel & Expense · AD3B Expense to Reimbursement
$17k
value
87%
confidence
22
people affected
2h 34m
age
1h 16m
sla
100%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Yuki Marchetti
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. 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 extract receipts
-154mTraveler Duty-of-Care Agent
Spine control pack posted, three-way evidence attached
Cleared policy audit
-123mTraveler Duty-of-Care Agent
Spine control pack posted, three-way evidence attached
Cleared exception review
-92mDirector, 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. Once it clears, the unit closes and the outcome is booked.
Why the signal is what it is
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.
Past SLA by 1h 18m · 22 people or records downstream of this decision