Budget line at chase submissions
Farrah Sandoval
Finance · Budgeting & Forecasting · FI2A Annual Budget Cycle
$58k
value
55%
confidence
258
people affected
23m
age
16m
sla
25%
progress
Currently held by
Director, Budgeting
A person owns the next move
Raised by
Elena Baptiste
Requester of record
At station
Chase submissions
AI GBS layer · station 2 of 8
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 issue templates
-23mBudget Build Agent
Spine control pack posted, three-way evidence attached
Holding at chase submissions
-12mBudget Build Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Validate
run by Budget Build 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
Plain reading of the current state
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Past SLA by 7m · 258 people or records downstream of this decision
Open the escalation lane