Firm · Approval Log ROUTING QBO ✓ 2026-07-06 · POS ✓ fixtures DEMO:TJ Kim · Preparer

Approval Log

Who approved what, when, on what basis — and is the record intact?
2026-07-08
Entries 2Log files 1Chain VALID ✔Last action lock by DEMO:Eli Remba 2026-07-06 16:00

approvals\demo\2026-Q3.yaml CHAIN VALID · 2 entries

2026-07-06 14:00DEMO:Gil Pocker approve_filing → DEMO-E01_2026-Q2_CA-SALES
first-cycle partner rule (DEMO) #1 3388daa862…
2026-07-06 16:00DEMO:Eli Remba lock → DEMO-E01_2026-Q2_CA-SALES
FINAL/ built, hashes recorded, prerequisites verified #2 d4373c8ff6…
Each hash includes the prior entry's hash — editing history breaks the chain visibly.