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Northstar Synthetic workspace
Avery MorganNorthstar · Operations
TodayAccounting / Vendor billWaiting for judgment
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
  1. Submitted for review

    Bill matched to SYN-PO-731 and project cost code 26-200.

    Maya Chen
  2. Exception raised

    Detected a $9,860.00 variance against the approved position.

    Skrio policy service

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