Correction and reconciliation

Step by step

1. Read current revision Event Owner

   Event Owner reads the current event revision and linked admission, decisions, receipts and payment evidence.

   • Establish the current event identity and revision.
   • Updates Community events, Event RSV ps

2. Separate executed scope Event Owner

   Event Owner separates unused reservations from admission or payment already executed.

   • Identify reserved lines that can be released without rewriting admission history.
   • Updates Operation runs, Payment evidence

3. Prepare correction Event Owner

   Event Owner cancels unexecuted scope and prepares a correction tied to the original event identity.

   • Release unused scope and preserve the original operation key and source identity.
   • Updates Community events, Event RSV ps

4. Review compensation Independent Reviewer

   Independent Reviewer approves compensation for executed scope.

   • Persist a decision against the original scope before any compensation.
   • Updates Review decisions
   ApprovalA person approves before the work moves on.

5. Verify outcome Reconciliation Lead

   Reconciliation Lead verifies linked local and external effects before completing the receipt.

   • Mark matching effects Completed or discrepancy needs review with a reason.
   • Updates Operation runs, Payment evidence

Event Owner

, Independent Reviewer, Reconciliation Lead, Admin.

The reviewer decision is independent of the preparer.