Correction and cancellation

Step by step

1. Request a correction Event Owner

   Event Owner identifies the current event revision and related admissions, decisions, receipts and payment effects.

   • Identify the current booking and admission history.
   • Updates Events, Admissions

2. Distinguish the scope Operations Manager

   Operations Manager separates an unexecuted draft from work that already reserved places, admitted attendees or created provider effects.

   • Find prior decisions and executed effects.
   • Updates Review decisions, Operation receipts, Payment evidence

3. Cancel unused scope Operations Manager

   Eligible unexecuted scope is cancelled and reserved claim lines are released while admitted history remains.

   • Release unused places and retain admitted lines.
   • Updates Events, Admissions

4. Review compensation Independent Reviewer

   Independent Reviewer approves a compensating action for executed scope, retaining original event identity and revision.

   • Approve a revision-bound compensating action.
   • Updates Review decisions, Events, Payment evidence
   ApprovalA person approves before the work moves on.

5. Reconcile the result Operations Manager

   Operations Manager checks the resulting local and provider effects before closing the correction.

   • Verify the effect by its original references.
   • Updates Operation receipts, Payment evidence

Event Owner

Requests the change; Operations Manager examines and reconciles the effects; Independent Reviewer decides executed-scope compensation.