NE-8841 · Northstar Electrical LLC
Northline Electrical Supply
$47,860.00
Requested byMaya Chen · Project AccountantDue Aug 7, 2026
What Skrio checked
$9,860.00 over the approved project-cost position
Independent finance approval is required because the bill exceeds both its matched purchase order and the currently approved cost position.
- Invoice details matchedVerified
- Purchase order foundSYN-PO-731
- Vendor and entity matchedVerified
- Policy controls evaluated3 checks
Approved$76,000.00
−Committed$38,000.00
−This bill$47,860.00
=Over$9,860.00
Evidence 5 linked records
Project position Budget and commitment
- Project
- Riverview Clinic Retrofit
- Cost code
- 26-200 · Electrical fixtures
- Approved budget
- $76,000.00
- Pending change
- $12,500.00
Policy checks 3 evaluated controls
- Approver separationElena did not create or submit this bill.Pass
- Approval authorityFinance manager limit covers this amount.Pass
- Approved budgetPending change orders cannot be counted as approved budget.Attention
Proof stream 2 recorded events
- Submitted for review
Bill matched to SYN-PO-731 and project cost code 26-200.
Maya Chen - Exception raised
Detected a $9,860.00 variance against the approved position.
Skrio policy service