Tax filing at prepare return
Owen Petrov
Finance · Tax · FI7B Indirect Tax Filing
$33k
value
68%
confidence
11
people affected
5h 56m
age
3h 36m
sla
50%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Idris Voss
Requester of record
At station
Prepare return
AI GBS layer · station 3 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 extract transactions
-356mProvision Agent
Spine control pack posted, three-way evidence attached
Cleared determine treatment
-237mProvision Agent
Spine control pack posted, three-way evidence attached
Holding at prepare return
-119mProvision Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Reviewer approve
run by VP Tax · Policy layer
Held for a named human when the unit exceeds the tax filing decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Tax
Why the signal is what it is
Plain reading of the current state
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.
Past SLA by 2h 20m · 11 people or records downstream of this decision