Records and local rule
Original local rule needs budget approval and release review by two different people for this HKD 200 claim. Bo has recorded budget approval. Co is named release reviewer but has not decided. Ada could hold both role labels, but one person cannot satisfy the two-person rule.
| Requirement | Person | Decision |
|---|---|---|
| Budget approval | Bo | Approved |
| Release review | Co | Not recorded |
| Distinct people | Bo ≠ Co | Identity condition met |
Process the recorded case
- Identify the two required roles
- Match recorded decisions to this claim
- Verify different decision-maker identities
- Release only after both actual decisions are complete
Two role labels assigned to one person do not satisfy this supplied separation rule.
Check the outcome
Is the 200 claim ready for release?
Show the worked answer
No. The identities are distinct, but Co’s release decision is absent. Bo’s budget approval cannot fill that second decision.