Budget line at load
Farrah Adeyemi
Finance · Budgeting & Forecasting · FI2A Annual Budget Cycle
$89k
value
95%
confidence
30
people affected
5h 13m
age
2h 41m
sla
100%
progress
Currently held by
P2P spine
Running in the shared AI GBS spine
Raised by
Hannah Ellery
Requester of record
At station
Load
AI GBS layer · station 8 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. more
Cleared consolidate
-313mBudget Build Agent
Spine control pack posted, three-way evidence attached
Cleared challenge sessions
-250mDirector, Budgeting
Approval recorded with rationale and policy clause cited
Cleared executive approve
-188mDirector, Budgeting
Approval recorded with rationale and policy clause cited
Cleared board approve
-125mDirector, Budgeting
Approval recorded with rationale and policy clause cited
Holding at load
-63mBudget Build 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 2h 32m · 30 people or records downstream of this decision