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. more
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
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 2h 20m · 11 people or records downstream of this decision