✓ Chain intact
137 events cryptographically verified · head c7192de51479…
22
events in current view
1
distinct actors in view
Search the audit log
Immutable, append-only, hash-chained. Filter by who, where, what, outcome, case or time to answer "who changed what, when" — then isolate a case id to read its full timeline.
case = RUN-78300996
Case audit timeline · RUN-78300996
Every audited action against this one case, oldest first — the "who did what, when" an auditor reconstructs after the fact. Ordered by append sequence, so it mirrors the hash chain.
2026-08-13 05:24:44 · bot · PeopleCore
resolve — resolved_employee ok
Alex Rivera → E-1009
Alex Rivera → E-1009
Inspect event evidence
Event ID
EV-A614063522D641C28BC0F287FDBF8A8E
EV-A614063522D641C28BC0F287FDBF8A8E
Full timestamp
2026-08-13T05:24:44.715+00:00
2026-08-13T05:24:44.715+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
aa13f5c9b6ead697ec9a33a5fd0fe4b7f08ff3244bd3a190d7a01742e6923511
aa13f5c9b6ead697ec9a33a5fd0fe4b7f08ff3244bd3a190d7a01742e6923511
Event hash
8a0fbe8a72e70569f9315f8ea61a0da54df19be8fbb6f0ea4eaf8c369e335756
8a0fbe8a72e70569f9315f8ea61a0da54df19be8fbb6f0ea4eaf8c369e335756
Complete note
Alex Rivera → E-1009
Alex Rivera → E-1009
2026-08-13 05:24:44 · bot · DocStore
extract — llm_extract ok
approver=V. Osei (schema-validated)
approver=V. Osei (schema-validated)
Inspect event evidence
Event ID
EV-8631960EAD7B4B15B11D3B8114EE4CA9
EV-8631960EAD7B4B15B11D3B8114EE4CA9
Full timestamp
2026-08-13T05:24:44.988+00:00
2026-08-13T05:24:44.988+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
8a0fbe8a72e70569f9315f8ea61a0da54df19be8fbb6f0ea4eaf8c369e335756
8a0fbe8a72e70569f9315f8ea61a0da54df19be8fbb6f0ea4eaf8c369e335756
Event hash
2c720819232a9e844dd08de084c23d217c379a6b902277ab8b131960a6f27ee8
2c720819232a9e844dd08de084c23d217c379a6b902277ab8b131960a6f27ee8
Complete note
approver=V. Osei (schema-validated)
approver=V. Osei (schema-validated)
2026-08-13 05:24:45 · bot · DocStore
gate — input_authorization ok
Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
Inspect event evidence
Event ID
EV-697C3E41641F4CD0B47D217F3888EE88
EV-697C3E41641F4CD0B47D217F3888EE88
Full timestamp
2026-08-13T05:24:45.058+00:00
2026-08-13T05:24:45.058+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
2c720819232a9e844dd08de084c23d217c379a6b902277ab8b131960a6f27ee8
2c720819232a9e844dd08de084c23d217c379a6b902277ab8b131960a6f27ee8
Event hash
65cfff7ae84d9a0991bd29f98c973153475828d4681c901e9147c520089dcdf3
65cfff7ae84d9a0991bd29f98c973153475828d4681c901e9147c520089dcdf3
Complete note
Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
2026-08-13 05:24:45 · bot · Concierge
intake_gate — passed_gate ok
Inspect event evidence
Event ID
EV-6AA6CF096CF94633B6FCDBBB13B27589
EV-6AA6CF096CF94633B6FCDBBB13B27589
Full timestamp
2026-08-13T05:24:45.119+00:00
2026-08-13T05:24:45.119+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
65cfff7ae84d9a0991bd29f98c973153475828d4681c901e9147c520089dcdf3
65cfff7ae84d9a0991bd29f98c973153475828d4681c901e9147c520089dcdf3
Event hash
94051abf671ed5e3165f06f018010f8f1e9d4f108d62acb00b8344310ff7c5ff
94051abf671ed5e3165f06f018010f8f1e9d4f108d62acb00b8344310ff7c5ff
Complete note
No note recorded.
No note recorded.
2026-08-13 05:24:45 · bot · Concierge
gate — effective_date_validity ok
Effective-date validity: Termination date, active assignment start, and region are coherent. Advice: Correct the PeopleCore assignment status/start date or jurisdiction before calculation.
Effective-date validity: Termination date, active assignment start, and region are coherent. Advice: Correct the PeopleCore assignment status/start date or jurisdiction before calculation.
Inspect event evidence
Event ID
EV-371B89D1144B460D88B0308ABBC7B689
EV-371B89D1144B460D88B0308ABBC7B689
Full timestamp
2026-08-13T05:24:45.180+00:00
2026-08-13T05:24:45.180+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
94051abf671ed5e3165f06f018010f8f1e9d4f108d62acb00b8344310ff7c5ff
94051abf671ed5e3165f06f018010f8f1e9d4f108d62acb00b8344310ff7c5ff
Event hash
b1d362fcab54b91f6039021004a172017f72f37124707d1040bab1945f5ce7f3
b1d362fcab54b91f6039021004a172017f72f37124707d1040bab1945f5ce7f3
Complete note
Effective-date validity: Termination date, active assignment start, and region are coherent. Advice: Correct the PeopleCore assignment status/start date or jurisdiction before calculation.
Effective-date validity: Termination date, active assignment start, and region are coherent. Advice: Correct the PeopleCore assignment status/start date or jurisdiction before calculation.
2026-08-13 05:24:45 · bot · Concierge
gate — input_authorization ok
Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
Inspect event evidence
Event ID
EV-B0C1F878B08F4EDABF3AAEF7F3AAF44E
EV-B0C1F878B08F4EDABF3AAEF7F3AAF44E
Full timestamp
2026-08-13T05:24:45.250+00:00
2026-08-13T05:24:45.250+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
b1d362fcab54b91f6039021004a172017f72f37124707d1040bab1945f5ce7f3
b1d362fcab54b91f6039021004a172017f72f37124707d1040bab1945f5ce7f3
Event hash
60d21a21d8fb71cf49f3ffbb4b17a8d04abf1e30bf3a9a6309bef07a0ab2eafc
60d21a21d8fb71cf49f3ffbb4b17a8d04abf1e30bf3a9a6309bef07a0ab2eafc
Complete note
Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
2026-08-13 05:24:45 · bot · Concierge
gate — change_control ok
Change control: No sensitive post-cutoff changes detected. Advice: Have an independent reviewer resolve or formally waive the change with a reason.
Change control: No sensitive post-cutoff changes detected. Advice: Have an independent reviewer resolve or formally waive the change with a reason.
Inspect event evidence
Event ID
EV-443EC2EB0ABC4316B4A76429DDC76780
EV-443EC2EB0ABC4316B4A76429DDC76780
Full timestamp
2026-08-13T05:24:45.326+00:00
2026-08-13T05:24:45.326+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
60d21a21d8fb71cf49f3ffbb4b17a8d04abf1e30bf3a9a6309bef07a0ab2eafc
60d21a21d8fb71cf49f3ffbb4b17a8d04abf1e30bf3a9a6309bef07a0ab2eafc
Event hash
4e9497c1965f16481d49c9629dd5b6e5192ff291a0f92d310055906f7718215c
4e9497c1965f16481d49c9629dd5b6e5192ff291a0f92d310055906f7718215c
Complete note
Change control: No sensitive post-cutoff changes detected. Advice: Have an independent reviewer resolve or formally waive the change with a reason.
Change control: No sensitive post-cutoff changes detected. Advice: Have an independent reviewer resolve or formally waive the change with a reason.
2026-08-13 05:24:45 · bot · RefBook
compliance — deadline_rule ok
US-CA/involuntary: Due immediately, on the last day of work
US-CA/involuntary: Due immediately, on the last day of work
Inspect event evidence
Event ID
EV-356A018D94DA4D079AC5EC5783AE04C1
EV-356A018D94DA4D079AC5EC5783AE04C1
Full timestamp
2026-08-13T05:24:45.446+00:00
2026-08-13T05:24:45.446+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
4e9497c1965f16481d49c9629dd5b6e5192ff291a0f92d310055906f7718215c
4e9497c1965f16481d49c9629dd5b6e5192ff291a0f92d310055906f7718215c
Event hash
24ba07f8d266be1a4f5a35d801c8c9946272e27ae3c8ff5492768e77ffad8b0b
24ba07f8d266be1a4f5a35d801c8c9946272e27ae3c8ff5492768e77ffad8b0b
Complete note
US-CA/involuntary: Due immediately, on the last day of work
US-CA/involuntary: Due immediately, on the last day of work
2026-08-13 05:24:45 · bot · RefBook
gate — date_coherence ok
Date coherence: Effective date 2026-08-12 falls within payroll period 2026-08. Advice: Correct either the effective date or the payroll period so the request is internally consistent before a booking is generated.
Date coherence: Effective date 2026-08-12 falls within payroll period 2026-08. Advice: Correct either the effective date or the payroll period so the request is internally consistent before a booking is generated.
Inspect event evidence
Event ID
EV-4E28CD3404C847428ADC26C20C8A7DFC
EV-4E28CD3404C847428ADC26C20C8A7DFC
Full timestamp
2026-08-13T05:24:45.506+00:00
2026-08-13T05:24:45.506+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
24ba07f8d266be1a4f5a35d801c8c9946272e27ae3c8ff5492768e77ffad8b0b
24ba07f8d266be1a4f5a35d801c8c9946272e27ae3c8ff5492768e77ffad8b0b
Event hash
d98ff89a648e8723179653b1d12fbf82821d5d23d95c4e23055053208f8e03f1
d98ff89a648e8723179653b1d12fbf82821d5d23d95c4e23055053208f8e03f1
Complete note
Date coherence: Effective date 2026-08-12 falls within payroll period 2026-08. Advice: Correct either the effective date or the payroll period so the request is internally consistent before a booking is generated.
Date coherence: Effective date 2026-08-12 falls within payroll period 2026-08. Advice: Correct either the effective date or the payroll period so the request is internally consistent before a booking is generated.
2026-08-13 05:24:55 · bot · PeopleCore
assignment — source_re_read ok
maintenance=MAINT-98685627,MAINT-98690504; assignment ended 2026-08-12; fresh-read=match
maintenance=MAINT-98685627,MAINT-98690504; assignment ended 2026-08-12; fresh-read=match
Inspect event evidence
Event ID
EV-F755B40EA47C4FD7AD55EC9A9104CBE5
EV-F755B40EA47C4FD7AD55EC9A9104CBE5
Full timestamp
2026-08-13T05:24:55.178+00:00
2026-08-13T05:24:55.178+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
e4a6c6ab420de0a654d153bd40bcc4c028c18320d4af0fe361066b7e4c6a2c68
e4a6c6ab420de0a654d153bd40bcc4c028c18320d4af0fe361066b7e4c6a2c68
Event hash
bdf3fc58b32e4471e8dcc1925da0ef8ff28c8b8d69face928dca51ec914e3a4c
bdf3fc58b32e4471e8dcc1925da0ef8ff28c8b8d69face928dca51ec914e3a4c
Complete note
maintenance=MAINT-98685627,MAINT-98690504; assignment ended 2026-08-12; fresh-read=match
maintenance=MAINT-98685627,MAINT-98690504; assignment ended 2026-08-12; fresh-read=match
2026-08-13 05:24:55 · bot · CompHub
comp — settled ok
earned 6800.0 clawback 3200.0
earned 6800.0 clawback 3200.0
Inspect event evidence
Event ID
EV-3D386305BB9F4DF9B4504EB0290BA272
EV-3D386305BB9F4DF9B4504EB0290BA272
Full timestamp
2026-08-13T05:24:55.303+00:00
2026-08-13T05:24:55.303+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
bdf3fc58b32e4471e8dcc1925da0ef8ff28c8b8d69face928dca51ec914e3a4c
bdf3fc58b32e4471e8dcc1925da0ef8ff28c8b8d69face928dca51ec914e3a4c
Event hash
bdebb8890a4651e42a7dd81e0060d4a4059c9426786529e319b708932f053ff1
bdebb8890a4651e42a7dd81e0060d4a4059c9426786529e319b708932f053ff1
Complete note
earned 6800.0 clawback 3200.0
earned 6800.0 clawback 3200.0
2026-08-13 05:24:55 · bot · PayEngine
generate — final_pay_computed ok
net $10,547.34
net $10,547.34
Inspect event evidence
Event ID
EV-24D9991B375442F7B826CEB18388296C
EV-24D9991B375442F7B826CEB18388296C
Full timestamp
2026-08-13T05:24:55.404+00:00
2026-08-13T05:24:55.404+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
bdebb8890a4651e42a7dd81e0060d4a4059c9426786529e319b708932f053ff1
bdebb8890a4651e42a7dd81e0060d4a4059c9426786529e319b708932f053ff1
Event hash
cfc644f033cf98273963df1abdc04e0fe5e6303749179fc4f44bc1b79794266f
cfc644f033cf98273963df1abdc04e0fe5e6303749179fc4f44bc1b79794266f
Complete note
net $10,547.34
net $10,547.34
2026-08-13 05:24:55 · bot · PayEngine
gate — earnings_math ok
Earnings math: Earnings lines reconcile to gross: $14,196.00. Advice: Reconcile salary proration and variable-pay components before continuing.
Earnings math: Earnings lines reconcile to gross: $14,196.00. Advice: Reconcile salary proration and variable-pay components before continuing.
Inspect event evidence
Event ID
EV-4EA399FF95EC42159D9E965F12F4C8FD
EV-4EA399FF95EC42159D9E965F12F4C8FD
Full timestamp
2026-08-13T05:24:55.478+00:00
2026-08-13T05:24:55.478+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
cfc644f033cf98273963df1abdc04e0fe5e6303749179fc4f44bc1b79794266f
cfc644f033cf98273963df1abdc04e0fe5e6303749179fc4f44bc1b79794266f
Event hash
b2774c5987910c07876406c10721849874f85a21639d0213cd5af555c349ce84
b2774c5987910c07876406c10721849874f85a21639d0213cd5af555c349ce84
Complete note
Earnings math: Earnings lines reconcile to gross: $14,196.00. Advice: Reconcile salary proration and variable-pay components before continuing.
Earnings math: Earnings lines reconcile to gross: $14,196.00. Advice: Reconcile salary proration and variable-pay components before continuing.
2026-08-13 05:24:55 · bot · PayEngine
gate — gross_to_net ok
Gross-to-net identity: $14,196.00 − $3,648.66 = $10,547.34 Advice: Recalculate the payroll register; net must equal gross minus deductions to the cent.
Gross-to-net identity: $14,196.00 − $3,648.66 = $10,547.34 Advice: Recalculate the payroll register; net must equal gross minus deductions to the cent.
Inspect event evidence
Event ID
EV-25B542CD1BFA4CC2B33086156741843C
EV-25B542CD1BFA4CC2B33086156741843C
Full timestamp
2026-08-13T05:24:55.564+00:00
2026-08-13T05:24:55.564+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
b2774c5987910c07876406c10721849874f85a21639d0213cd5af555c349ce84
b2774c5987910c07876406c10721849874f85a21639d0213cd5af555c349ce84
Event hash
f95e597a669a92aed6a814ae5600cd33b2d061525a1f05d70bc61a69bc0bd073
f95e597a669a92aed6a814ae5600cd33b2d061525a1f05d70bc61a69bc0bd073
Complete note
Gross-to-net identity: $14,196.00 − $3,648.66 = $10,547.34 Advice: Recalculate the payroll register; net must equal gross minus deductions to the cent.
Gross-to-net identity: $14,196.00 − $3,648.66 = $10,547.34 Advice: Recalculate the payroll register; net must equal gross minus deductions to the cent.
2026-08-13 05:24:55 · bot · PayEngine
gate — negative_net ok
Negative net: Net pay is $10,547.34. Advice: Do not auto-book a negative cheque; correct the recovery or obtain an authorized policy exception.
Negative net: Net pay is $10,547.34. Advice: Do not auto-book a negative cheque; correct the recovery or obtain an authorized policy exception.
Inspect event evidence
Event ID
EV-84E2627F80A84901988B02C18A7FCDFD
EV-84E2627F80A84901988B02C18A7FCDFD
Full timestamp
2026-08-13T05:24:55.636+00:00
2026-08-13T05:24:55.636+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
f95e597a669a92aed6a814ae5600cd33b2d061525a1f05d70bc61a69bc0bd073
f95e597a669a92aed6a814ae5600cd33b2d061525a1f05d70bc61a69bc0bd073
Event hash
89d0c06adbb5538538cd048d60d25978c7d78e94825d54aaf994855d818a4f7d
89d0c06adbb5538538cd048d60d25978c7d78e94825d54aaf994855d818a4f7d
Complete note
Negative net: Net pay is $10,547.34. Advice: Do not auto-book a negative cheque; correct the recovery or obtain an authorized policy exception.
Negative net: Net pay is $10,547.34. Advice: Do not auto-book a negative cheque; correct the recovery or obtain an authorized policy exception.
2026-08-13 05:24:55 · bot · PayEngine
gate — prior_period_variance ok
Prior-period variance: Final net $10,547.34 vs on-cycle $4,833.34: $+5,714.00 (118%). Advice: Investigate the variance and resolve it or formally waive it with a reason.
Prior-period variance: Final net $10,547.34 vs on-cycle $4,833.34: $+5,714.00 (118%). Advice: Investigate the variance and resolve it or formally waive it with a reason.
Inspect event evidence
Event ID
EV-DBC52C2A8BDE4C33B6EE38FD66E22337
EV-DBC52C2A8BDE4C33B6EE38FD66E22337
Full timestamp
2026-08-13T05:24:55.700+00:00
2026-08-13T05:24:55.700+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
89d0c06adbb5538538cd048d60d25978c7d78e94825d54aaf994855d818a4f7d
89d0c06adbb5538538cd048d60d25978c7d78e94825d54aaf994855d818a4f7d
Event hash
f7c4123bd90b7f933e7879f694beee5ac3d50676c32b2bb655d566b1b732e04c
f7c4123bd90b7f933e7879f694beee5ac3d50676c32b2bb655d566b1b732e04c
Complete note
Prior-period variance: Final net $10,547.34 vs on-cycle $4,833.34: $+5,714.00 (118%). Advice: Investigate the variance and resolve it or formally waive it with a reason.
Prior-period variance: Final net $10,547.34 vs on-cycle $4,833.34: $+5,714.00 (118%). Advice: Investigate the variance and resolve it or formally waive it with a reason.
2026-08-13 05:24:55 · bot · RefBook
compliance — lawbook_validated ok
California Labor Code §201; California Labor Code §227.3
California Labor Code §201; California Labor Code §227.3
Inspect event evidence
Event ID
EV-EF4E4473149D49F49684468D80243AC8
EV-EF4E4473149D49F49684468D80243AC8
Full timestamp
2026-08-13T05:24:55.764+00:00
2026-08-13T05:24:55.764+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
f7c4123bd90b7f933e7879f694beee5ac3d50676c32b2bb655d566b1b732e04c
f7c4123bd90b7f933e7879f694beee5ac3d50676c32b2bb655d566b1b732e04c
Event hash
b19577018e6fb3226564adeace17150b0ec298428304b2ef6c5457b6f8bfa87d
b19577018e6fb3226564adeace17150b0ec298428304b2ef6c5457b6f8bfa87d
Complete note
California Labor Code §201; California Labor Code §227.3
California Labor Code §201; California Labor Code §227.3
2026-08-13 05:24:55 · bot · RefBook
rules — decided ok
rule R-03
rule R-03
Inspect event evidence
Event ID
EV-B46CA763BD274355A906EFB498C23C46
EV-B46CA763BD274355A906EFB498C23C46
Full timestamp
2026-08-13T05:24:55.864+00:00
2026-08-13T05:24:55.864+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
b19577018e6fb3226564adeace17150b0ec298428304b2ef6c5457b6f8bfa87d
b19577018e6fb3226564adeace17150b0ec298428304b2ef6c5457b6f8bfa87d
Event hash
8d6e893339cebe54655d7ed8f42b0a7f3177da4a92053283f30fabcdc527f241
8d6e893339cebe54655d7ed8f42b0a7f3177da4a92053283f30fabcdc527f241
Complete note
rule R-03
rule R-03
2026-08-13 05:24:56 · bot · BookingHub
assemble — assembled ok
BR-EFAC10B655 · 15 fields, 0 re-keyed
BR-EFAC10B655 · 15 fields, 0 re-keyed
Inspect event evidence
Event ID
EV-39CD8800AA064C09AC1033A821F662AB
EV-39CD8800AA064C09AC1033A821F662AB
Full timestamp
2026-08-13T05:24:56.074+00:00
2026-08-13T05:24:56.074+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
df7e3a8d5ae2f7186d51ea1af918c06b20d824551367f42e7efba1b9b44e76af
df7e3a8d5ae2f7186d51ea1af918c06b20d824551367f42e7efba1b9b44e76af
Event hash
a35050035a42412323e054b7f1a2970b748856fb196921f9dff0fff3eccdc772
a35050035a42412323e054b7f1a2970b748856fb196921f9dff0fff3eccdc772
Complete note
BR-EFAC10B655 · 15 fields, 0 re-keyed
BR-EFAC10B655 · 15 fields, 0 re-keyed
2026-08-13 05:24:56 · bot · BookingHub
pre_validate — validated ok
clean
clean
Inspect event evidence
Event ID
EV-382B1D7EC1524F959DF417AB8474F2A8
EV-382B1D7EC1524F959DF417AB8474F2A8
Full timestamp
2026-08-13T05:24:56.283+00:00
2026-08-13T05:24:56.283+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
9279635fc5241908a897754eb92584466d57ede5d797e7701abee22026590aef
9279635fc5241908a897754eb92584466d57ede5d797e7701abee22026590aef
Event hash
bb4da16913fbbc6811a9c2709378c113a07dfd334d6016979c7c68891d78a995
bb4da16913fbbc6811a9c2709378c113a07dfd334d6016979c7c68891d78a995
Complete note
clean
clean
2026-08-13 05:24:56 · bot · BookingHub
gate — payment_integrity ok
Payment integrity: Booking BR-EFAC10B655 is unique for the employee and period. Advice: Stop release; restore the BookingHub check or remove the duplicate before resubmitting.
Payment integrity: Booking BR-EFAC10B655 is unique for the employee and period. Advice: Stop release; restore the BookingHub check or remove the duplicate before resubmitting.
Inspect event evidence
Event ID
EV-6AF660ED47BA46AE86DDFFB2807429D5
EV-6AF660ED47BA46AE86DDFFB2807429D5
Full timestamp
2026-08-13T05:24:56.374+00:00
2026-08-13T05:24:56.374+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
bb4da16913fbbc6811a9c2709378c113a07dfd334d6016979c7c68891d78a995
bb4da16913fbbc6811a9c2709378c113a07dfd334d6016979c7c68891d78a995
Event hash
fcd527ef7f3c2925b3b40240dcdda3cd97535084332a0aa03560244bcbc91055
fcd527ef7f3c2925b3b40240dcdda3cd97535084332a0aa03560244bcbc91055
Complete note
Payment integrity: Booking BR-EFAC10B655 is unique for the employee and period. Advice: Stop release; restore the BookingHub check or remove the duplicate before resubmitting.
Payment integrity: Booking BR-EFAC10B655 is unique for the employee and period. Advice: Stop release; restore the BookingHub check or remove the duplicate before resubmitting.
2026-08-13 05:24:56 · bot · Review Console
human_review — queued_for_review ok
RV-8696514
RV-8696514
Inspect event evidence
Event ID
EV-D2E448483350421D9CAFE02DC2EC6299
EV-D2E448483350421D9CAFE02DC2EC6299
Full timestamp
2026-08-13T05:24:56.517+00:00
2026-08-13T05:24:56.517+00:00
Recorded duration
0 ms (0 s)
0 ms (0 s)
Previous hash
fcd527ef7f3c2925b3b40240dcdda3cd97535084332a0aa03560244bcbc91055
fcd527ef7f3c2925b3b40240dcdda3cd97535084332a0aa03560244bcbc91055
Event hash
6e7ced02bdcbaefe73e9e081c7c89b4ec98a67898fc40eca08c78b45edeb600b
6e7ced02bdcbaefe73e9e081c7c89b4ec98a67898fc40eca08c78b45edeb600b
Complete note
RV-8696514
RV-8696514
Activity by operator
Event count per actor in the current view — the accountability pivot. A named, signed-in operator (Identity → session) is stamped on every action they drive; service principals and the concierge are stamped too, so nothing is anonymous.
| Actor | Events | |
|---|---|---|
| bot | 22 | filter → |
Audit event stream
The raw ledger, newest first (max 300 in view). Click an actor to pivot to their activity, a case id to open its timeline, or Inspect to reveal the complete timestamp, duration, note, event identifier, and both hash-chain links. Nothing here is ever mutated or deleted.
| Time | Run | Station | Step | Action | Actor | Outcome | Case | Evidence |
|---|---|---|---|---|---|---|---|---|
| 05:24:56 | C | Review Console | human_review | queued_for_review | bot | ok | RUN-78300996 |
InspectEvent ID
EV-D2E448483350421D9CAFE02DC2EC6299 Full timestamp
2026-08-13T05:24:56.517+00:00 Recorded duration
0 ms (0 s) Previous hash
fcd527ef7f3c2925b3b40240dcdda3cd97535084332a0aa03560244bcbc91055 Event hash
6e7ced02bdcbaefe73e9e081c7c89b4ec98a67898fc40eca08c78b45edeb600b Complete note
RV-8696514 |
| 05:24:56 | C | BookingHub | gate | payment_integrity | bot | ok | RUN-78300996 |
InspectEvent ID
EV-6AF660ED47BA46AE86DDFFB2807429D5 Full timestamp
2026-08-13T05:24:56.374+00:00 Recorded duration
0 ms (0 s) Previous hash
bb4da16913fbbc6811a9c2709378c113a07dfd334d6016979c7c68891d78a995 Event hash
fcd527ef7f3c2925b3b40240dcdda3cd97535084332a0aa03560244bcbc91055 Complete note
Payment integrity: Booking BR-EFAC10B655 is unique for the employee and period. Advice: Stop release; restore the BookingHub check or remove the duplicate before resubmitting. |
| 05:24:56 | C | BookingHub | pre_validate | validated | bot | ok | RUN-78300996 |
InspectEvent ID
EV-382B1D7EC1524F959DF417AB8474F2A8 Full timestamp
2026-08-13T05:24:56.283+00:00 Recorded duration
0 ms (0 s) Previous hash
9279635fc5241908a897754eb92584466d57ede5d797e7701abee22026590aef Event hash
bb4da16913fbbc6811a9c2709378c113a07dfd334d6016979c7c68891d78a995 Complete note
clean |
| 05:24:56 | C | BookingHub | assemble | assembled | bot | ok | RUN-78300996 |
InspectEvent ID
EV-39CD8800AA064C09AC1033A821F662AB Full timestamp
2026-08-13T05:24:56.074+00:00 Recorded duration
0 ms (0 s) Previous hash
df7e3a8d5ae2f7186d51ea1af918c06b20d824551367f42e7efba1b9b44e76af Event hash
a35050035a42412323e054b7f1a2970b748856fb196921f9dff0fff3eccdc772 Complete note
BR-EFAC10B655 · 15 fields, 0 re-keyed |
| 05:24:55 | C | RefBook | rules | decided | bot | ok | RUN-78300996 |
InspectEvent ID
EV-B46CA763BD274355A906EFB498C23C46 Full timestamp
2026-08-13T05:24:55.864+00:00 Recorded duration
0 ms (0 s) Previous hash
b19577018e6fb3226564adeace17150b0ec298428304b2ef6c5457b6f8bfa87d Event hash
8d6e893339cebe54655d7ed8f42b0a7f3177da4a92053283f30fabcdc527f241 Complete note
rule R-03 |
| 05:24:55 | C | RefBook | compliance | lawbook_validated | bot | ok | RUN-78300996 |
InspectEvent ID
EV-EF4E4473149D49F49684468D80243AC8 Full timestamp
2026-08-13T05:24:55.764+00:00 Recorded duration
0 ms (0 s) Previous hash
f7c4123bd90b7f933e7879f694beee5ac3d50676c32b2bb655d566b1b732e04c Event hash
b19577018e6fb3226564adeace17150b0ec298428304b2ef6c5457b6f8bfa87d Complete note
California Labor Code §201; California Labor Code §227.3 |
| 05:24:55 | C | PayEngine | gate | prior_period_variance | bot | ok | RUN-78300996 |
InspectEvent ID
EV-DBC52C2A8BDE4C33B6EE38FD66E22337 Full timestamp
2026-08-13T05:24:55.700+00:00 Recorded duration
0 ms (0 s) Previous hash
89d0c06adbb5538538cd048d60d25978c7d78e94825d54aaf994855d818a4f7d Event hash
f7c4123bd90b7f933e7879f694beee5ac3d50676c32b2bb655d566b1b732e04c Complete note
Prior-period variance: Final net $10,547.34 vs on-cycle $4,833.34: $+5,714.00 (118%). Advice: Investigate the variance and resolve it or formally waive it with a reason. |
| 05:24:55 | C | PayEngine | gate | negative_net | bot | ok | RUN-78300996 |
InspectEvent ID
EV-84E2627F80A84901988B02C18A7FCDFD Full timestamp
2026-08-13T05:24:55.636+00:00 Recorded duration
0 ms (0 s) Previous hash
f95e597a669a92aed6a814ae5600cd33b2d061525a1f05d70bc61a69bc0bd073 Event hash
89d0c06adbb5538538cd048d60d25978c7d78e94825d54aaf994855d818a4f7d Complete note
Negative net: Net pay is $10,547.34. Advice: Do not auto-book a negative cheque; correct the recovery or obtain an authorized policy exception. |
| 05:24:55 | C | PayEngine | gate | gross_to_net | bot | ok | RUN-78300996 |
InspectEvent ID
EV-25B542CD1BFA4CC2B33086156741843C Full timestamp
2026-08-13T05:24:55.564+00:00 Recorded duration
0 ms (0 s) Previous hash
b2774c5987910c07876406c10721849874f85a21639d0213cd5af555c349ce84 Event hash
f95e597a669a92aed6a814ae5600cd33b2d061525a1f05d70bc61a69bc0bd073 Complete note
Gross-to-net identity: $14,196.00 − $3,648.66 = $10,547.34 Advice: Recalculate the payroll register; net must equal gross minus deductions to the cent. |
| 05:24:55 | C | PayEngine | gate | earnings_math | bot | ok | RUN-78300996 |
InspectEvent ID
EV-4EA399FF95EC42159D9E965F12F4C8FD Full timestamp
2026-08-13T05:24:55.478+00:00 Recorded duration
0 ms (0 s) Previous hash
cfc644f033cf98273963df1abdc04e0fe5e6303749179fc4f44bc1b79794266f Event hash
b2774c5987910c07876406c10721849874f85a21639d0213cd5af555c349ce84 Complete note
Earnings math: Earnings lines reconcile to gross: $14,196.00. Advice: Reconcile salary proration and variable-pay components before continuing. |
| 05:24:55 | C | PayEngine | generate | final_pay_computed | bot | ok | RUN-78300996 |
InspectEvent ID
EV-24D9991B375442F7B826CEB18388296C Full timestamp
2026-08-13T05:24:55.404+00:00 Recorded duration
0 ms (0 s) Previous hash
bdebb8890a4651e42a7dd81e0060d4a4059c9426786529e319b708932f053ff1 Event hash
cfc644f033cf98273963df1abdc04e0fe5e6303749179fc4f44bc1b79794266f Complete note
net $10,547.34 |
| 05:24:55 | C | CompHub | comp | settled | bot | ok | RUN-78300996 |
InspectEvent ID
EV-3D386305BB9F4DF9B4504EB0290BA272 Full timestamp
2026-08-13T05:24:55.303+00:00 Recorded duration
0 ms (0 s) Previous hash
bdf3fc58b32e4471e8dcc1925da0ef8ff28c8b8d69face928dca51ec914e3a4c Event hash
bdebb8890a4651e42a7dd81e0060d4a4059c9426786529e319b708932f053ff1 Complete note
earned 6800.0 clawback 3200.0 |
| 05:24:55 | C | PeopleCore | assignment | source_re_read | bot | ok | RUN-78300996 |
InspectEvent ID
EV-F755B40EA47C4FD7AD55EC9A9104CBE5 Full timestamp
2026-08-13T05:24:55.178+00:00 Recorded duration
0 ms (0 s) Previous hash
e4a6c6ab420de0a654d153bd40bcc4c028c18320d4af0fe361066b7e4c6a2c68 Event hash
bdf3fc58b32e4471e8dcc1925da0ef8ff28c8b8d69face928dca51ec914e3a4c Complete note
maintenance=MAINT-98685627,MAINT-98690504; assignment ended 2026-08-12; fresh-read=match |
| 05:24:45 | C | RefBook | gate | date_coherence | bot | ok | RUN-78300996 |
InspectEvent ID
EV-4E28CD3404C847428ADC26C20C8A7DFC Full timestamp
2026-08-13T05:24:45.506+00:00 Recorded duration
0 ms (0 s) Previous hash
24ba07f8d266be1a4f5a35d801c8c9946272e27ae3c8ff5492768e77ffad8b0b Event hash
d98ff89a648e8723179653b1d12fbf82821d5d23d95c4e23055053208f8e03f1 Complete note
Date coherence: Effective date 2026-08-12 falls within payroll period 2026-08. Advice: Correct either the effective date or the payroll period so the request is internally consistent before a booking is generated. |
| 05:24:45 | C | RefBook | compliance | deadline_rule | bot | ok | RUN-78300996 |
InspectEvent ID
EV-356A018D94DA4D079AC5EC5783AE04C1 Full timestamp
2026-08-13T05:24:45.446+00:00 Recorded duration
0 ms (0 s) Previous hash
4e9497c1965f16481d49c9629dd5b6e5192ff291a0f92d310055906f7718215c Event hash
24ba07f8d266be1a4f5a35d801c8c9946272e27ae3c8ff5492768e77ffad8b0b Complete note
US-CA/involuntary: Due immediately, on the last day of work |
| 05:24:45 | C | Concierge | gate | change_control | bot | ok | RUN-78300996 |
InspectEvent ID
EV-443EC2EB0ABC4316B4A76429DDC76780 Full timestamp
2026-08-13T05:24:45.326+00:00 Recorded duration
0 ms (0 s) Previous hash
60d21a21d8fb71cf49f3ffbb4b17a8d04abf1e30bf3a9a6309bef07a0ab2eafc Event hash
4e9497c1965f16481d49c9629dd5b6e5192ff291a0f92d310055906f7718215c Complete note
Change control: No sensitive post-cutoff changes detected. Advice: Have an independent reviewer resolve or formally waive the change with a reason. |
| 05:24:45 | C | Concierge | gate | input_authorization | bot | ok | RUN-78300996 |
InspectEvent ID
EV-B0C1F878B08F4EDABF3AAEF7F3AAF44E Full timestamp
2026-08-13T05:24:45.250+00:00 Recorded duration
0 ms (0 s) Previous hash
b1d362fcab54b91f6039021004a172017f72f37124707d1040bab1945f5ce7f3 Event hash
60d21a21d8fb71cf49f3ffbb4b17a8d04abf1e30bf3a9a6309bef07a0ab2eafc Complete note
Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner. |
| 05:24:45 | C | Concierge | gate | effective_date_validity | bot | ok | RUN-78300996 |
InspectEvent ID
EV-371B89D1144B460D88B0308ABBC7B689 Full timestamp
2026-08-13T05:24:45.180+00:00 Recorded duration
0 ms (0 s) Previous hash
94051abf671ed5e3165f06f018010f8f1e9d4f108d62acb00b8344310ff7c5ff Event hash
b1d362fcab54b91f6039021004a172017f72f37124707d1040bab1945f5ce7f3 Complete note
Effective-date validity: Termination date, active assignment start, and region are coherent. Advice: Correct the PeopleCore assignment status/start date or jurisdiction before calculation. |
| 05:24:45 | C | Concierge | intake_gate | passed_gate | bot | ok | RUN-78300996 |
InspectEvent ID
EV-6AA6CF096CF94633B6FCDBBB13B27589 Full timestamp
2026-08-13T05:24:45.119+00:00 Recorded duration
0 ms (0 s) Previous hash
65cfff7ae84d9a0991bd29f98c973153475828d4681c901e9147c520089dcdf3 Event hash
94051abf671ed5e3165f06f018010f8f1e9d4f108d62acb00b8344310ff7c5ff Complete note
No note recorded. |
| 05:24:45 | C | DocStore | gate | input_authorization | bot | ok | RUN-78300996 |
InspectEvent ID
EV-697C3E41641F4CD0B47D217F3888EE88 Full timestamp
2026-08-13T05:24:45.058+00:00 Recorded duration
0 ms (0 s) Previous hash
2c720819232a9e844dd08de084c23d217c379a6b902277ab8b131960a6f27ee8 Event hash
65cfff7ae84d9a0991bd29f98c973153475828d4681c901e9147c520089dcdf3 Complete note
Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner. |
| 05:24:44 | C | DocStore | extract | llm_extract | bot | ok | RUN-78300996 |
InspectEvent ID
EV-8631960EAD7B4B15B11D3B8114EE4CA9 Full timestamp
2026-08-13T05:24:44.988+00:00 Recorded duration
0 ms (0 s) Previous hash
8a0fbe8a72e70569f9315f8ea61a0da54df19be8fbb6f0ea4eaf8c369e335756 Event hash
2c720819232a9e844dd08de084c23d217c379a6b902277ab8b131960a6f27ee8 Complete note
approver=V. Osei (schema-validated) |
| 05:24:44 | C | PeopleCore | resolve | resolved_employee | bot | ok | RUN-78300996 |
InspectEvent ID
EV-A614063522D641C28BC0F287FDBF8A8E Full timestamp
2026-08-13T05:24:44.715+00:00 Recorded duration
0 ms (0 s) Previous hash
aa13f5c9b6ead697ec9a33a5fd0fe4b7f08ff3244bd3a190d7a01742e6923511 Event hash
8a0fbe8a72e70569f9315f8ea61a0da54df19be8fbb6f0ea4eaf8c369e335756 Complete note
Alex Rivera → E-1009 |