Meta — Agent SLA Financial Controls Skill

Workflow

1. Confirm the decision audience, scope, current evidence, and applicable finance doctrine.
2. Apply the ordered domain analysis below and reconcile every calculation to its source.
3. Record the decision, exceptions, reviewer, and next evidence action before release.

Decision, stop, and recovery controls

• Decision point: confirm that the requested output is the SLA financial-control matrix and that the decision concerns which credit and reserve controls are mandatory.
• Stop condition: halt the affected conclusion if required evidence is missing (SLA credit terms, reserve method, and approver roles) or if the work could lead to this identified risk: unapproved credits or an unsupported reserve reaching the ledger.
• Recovery: obtain the missing record or reviewer, repeat the affected check, and update the exception record before release.

Overview