LensReading which lens this session carries.
FI7B-1028Evidence postedmedium materiality

Tax filing at determine treatment

Daniel Ellery

Finance · Tax · FI7B Indirect Tax Filing

$79k

value

72%

confidence

38

people affected

1h 49m

age

1h 6m

sla

33%

progress

Currently held by

R2R spine

Running in the shared AI GBS spine

Raised by

Owen Adeyemi

Requester of record

At station

Determine treatment

AI GBS layer · station 2 of 6

Where this train is on the line

FI7BIndirect Tax FilingTransactional · 6 stations

Extract transactions

44 q

Determine treatment

1 live

Prepare return

38 q

Reviewer approve

6 q

File

7 q

Evidence

2 q

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.

  1. Cleared extract transactions

    -109m

    Provision Agent

    Spine control pack posted, three-way evidence attached

  2. Holding at determine treatment

    -55m

    Provision Agent

    Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

Prepare return

run by Provision 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

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 43m · 38 people or records downstream of this decision