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. 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 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. 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 2h 32m · 30 people or records downstream of this decision