Budget line at approve
Wren Kowalski
Finance · Budgeting & Forecasting · FI2C Reallocation Request
$84k
value
54%
confidence
4
people affected
36m
age
38m
sla
80%
progress
Currently held by
Director, Budgeting
A person owns the next move
Raised by
Nadia Tanaka
Requester of record
At station
Approve
Policy layer · station 4 of 5
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 request
-36mBudget Build Agent
Inputs, rule version and output hash written to the evidence log
Cleared policy screen
-27mBudget Build Agent
Spine control pack posted, three-way evidence attached
Cleared model impact
-18mAssumption Tracking Agent
Inputs, rule version and output hash written to the evidence log
Holding at approve
-9mDirector, Budgeting
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Apply
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.
Open the escalation lane