Budget line at executive approve
Farrah Nakamura
Finance · Budgeting & Forecasting · FI2A Annual Budget Cycle
$54k
value
76%
confidence
9
people affected
4h 48m
age
5h 7m
sla
75%
progress
Currently held by
Consolidation Agent
An agent owns the next move
Raised by
Simon Rhodes
Requester of record
At station
Executive approve
Policy layer · station 6 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 chase submissions
-288mBudget Build Agent
Spine control pack posted, three-way evidence attached
Cleared validate
-230mBudget Build Agent
Spine control pack posted, three-way evidence attached
Cleared consolidate
-173mBudget Build Agent
Spine control pack posted, three-way evidence attached
Cleared challenge sessions
-115mDirector, Budgeting
Approval recorded with rationale and policy clause cited
Holding at executive approve
-58mDirector, Budgeting
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Board approve
run by Director, Budgeting · Policy layer
Held for a named human when the unit exceeds the budget line decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Budgeting
Why the signal is what it is
Plain reading of the current state
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.