LensReading which lens this session carries.
FI7A-1039Auto-clearedlow materiality

Tax filing at post

Ethan Adeyemi

Finance · Tax · FI7A Tax Provision

$35k

value

97%

confidence

7

people affected

4m

age

29m

sla

100%

progress

Currently held by

R2R spine

Running in the shared AI GBS spine

Raised by

Clara Petrov

Requester of record

At station

Post

AI GBS layer · station 6 of 6

Where this train is on the line

FI7ATax ProvisionTransactional · 6 stations

Assemble data

24 q

Calculate provision

44 q

Reconcile

14 q

Tax director review

1 q

Controller sign

6 q

Post

1 live

Evidence trail

Every station this unit has passed, who acted, and what they left behind

This is the readable trail.

  1. Cleared calculate provision

    -4m

    Provision Agent

    Spine control pack posted, three-way evidence attached

  2. Cleared reconcile

    -3m

    Provision Agent

    Spine control pack posted, three-way evidence attached

  3. Cleared tax director review

    -2m

    VP Tax

    Approval recorded with rationale and policy clause cited

  4. Cleared controller sign

    -2m

    VP Tax

    Approval recorded with rationale and policy clause cited

  5. Holding at post

    -1m

    Provision Agent

    Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

This is the last station.

Why the signal is what it is

Derived from time against commitment, not from the state

Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.

clock 4m against a commitment of 29m · 14% of the time used
materiality low · blast radius 7 records or people downstream
state auto-cleared — held separately, and deliberately not part of this reading