Tax filing at post
Callum Ferreira
Finance · Tax · FI7A Tax Provision
$63k
value
96%
confidence
1
people affected
37m
age
29m
sla
100%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Yuki Tanaka
Requester of record
At station
Post
AI GBS layer · station 6 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. more
Cleared calculate provision
-37mProvision Agent
Spine control pack posted, three-way evidence attached
Cleared reconcile
-30mProvision Agent
Spine control pack posted, three-way evidence attached
Cleared tax director review
-22mVP Tax
Approval recorded with rationale and policy clause cited
Cleared controller sign
-15mVP Tax
Approval recorded with rationale and policy clause cited
Holding at post
-7mProvision 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 8m · 1 people or records downstream of this decision