Government Contractor Financial Infrastructure

Milestone Disbursement Review

wf_gc_1 · state: pending_review

Contractor Onboarding Approval

wf_gc_2 · state: approved

Payment Authorization Review

wf_gc_3 · state: escalated

Payment authorization withheld — missing dual approval

DEC-GC-501 · outcome: flagged

Milestone 3 acceptance approved

DEC-GC-502 · outcome: approved

Milestone 3 completion evidence

EVP-GC-061 · EVP-GC-061

Contractor compliance documentation

EVP-GC-062 · EVP-GC-062

Milestone submitted for review

AUD-GC-120 · workflow.transitioned · Jun 21, 2026, 2:00 PM

Payment authorization escalated for dual approval

AUD-GC-121 · decision.escalated · Jun 23, 2026, 4:30 PM

Payment authorization missing dual approval

RISK-GC-1 · Risk item

Milestone evidence incomplete for disbursement

RISK-GC-2 · Risk item

Contractor insurance documentation missing

RISK-GC-3 · Risk item