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Expense Auditability

Summary​

Expense writes audit and timeline evidence around confirmed mutations, while lifecycle transitions also create outbox intent.

Audience​

Operations, support, product, and QA.

Evidence flow​

Actor context falls back when identity is unavailable. Audit/timeline availability does not prove authorization, notification delivery, Payroll consumption, payment, or immutable retention. Access controls, retention, correction policy, and formal compliance sufficiency Require confirmation.

Source References​

  • microservices/src/expense-service/Application/Commands/ExpenseClaimCommands.cs
  • microservices/src/expense-service/Infrastructure/Persistence.cs

See Also​

Keywords​

  • Expense auditability

Revision Information​

  • Status: Draft
  • Last reviewed: 2026-07-16
  • Review cycle: Quarterly