Cash action at treasurer approve
Sofia Sandoval
Finance · Treasury & Cash · FI6A Daily Cash Cycle
$31k
value
66%
confidence
145
people affected
18h 16m
age
9h 35m
sla
67%
progress
Currently held by
Corporate Treasurer
A person owns the next move
Raised by
Ethan Brennan
Requester of record
At station
Treasurer approve
Policy layer · station 4 of 6
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 sweep balances
-1096mCash Position Agent
Spine control pack posted, three-way evidence attached
Cleared forecast liquidity
-822mCash Position Agent
Spine control pack posted, three-way evidence attached
Cleared propose position
-548mFX Exposure Agent
Inputs, rule version and output hash written to the evidence log
Holding at treasurer approve
-274mCorporate Treasurer
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Execute
run by Cash Position 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 8h 41m · 145 people or records downstream of this decision
Open the escalation lane