Sep 14, 2026 / 1 fact
Email finance@scaffold.dev a reminder of my invoice-review rule. State the exact dollar boundary, when an invoice must be flagged, and whether manual review is optional.
As of April 7, 2023, finance requires every payment over $5,000 to be flagged and manually reviewed before payment; the rule is non-negotiable.
finance one is non-negotiable now: anything over $5,000 gets flagged before we pay it. manual review, every time.
Message 000300 in historyfield_equals / send_email{
"type": "field_equals",
"tool": "send_email",
"path": "result.ok",
"value": true,
"check_id": "morgan_010_00",
"action_id": "morgan_010_send_email"
}field_equals / send_email{
"type": "field_equals",
"tool": "send_email",
"path": "result.to",
"value": "finance@scaffold.dev",
"check_id": "morgan_010_01",
"action_id": "morgan_010_send_email"
}field_llm_judge / send_email{
"type": "field_llm_judge",
"tool": "send_email",
"path": "result.body",
"criterion": "States that every payment over $5,000 must be flagged before payment and manually reviewed every time, and that this rule is not optional.",
"check_id": "morgan_010_02",
"action_id": "morgan_010_send_email"
}{
"type": "tool_trace",
"config": {
"check_version": 2,
"today": "2026-09-14",
"assertions": [
{
"type": "field_equals",
"tool": "send_email",
"path": "result.ok",
"value": true,
"check_id": "morgan_010_00",
"action_id": "morgan_010_send_email"
},
{
"type": "field_equals",
"tool": "send_email",
"path": "result.to",
"value": "finance@scaffold.dev",
"check_id": "morgan_010_01",
"action_id": "morgan_010_send_email"
},
{
"type": "field_llm_judge",
"tool": "send_email",
"path": "result.body",
"criterion": "States that every payment over $5,000 must be flagged before payment and manually reviewed every time, and that this rule is not optional.",
"check_id": "morgan_010_02",
"action_id": "morgan_010_send_email"
}
]
}
}tests/morgan/010.yaml
SHA-256: b337402f9da68484348d8522c53daf5ca1b21414a3059713ed922f447ecafafc