HIGH story-reimbursement-approval-workflow-organization-administrator-006 3 pts
3
Story Points
High
Priority
Reimbursement Approval Workflow
Feature

User Story

As a user
I want to view the complete, immutable audit trail of all approval decisions — including auto-approvals, manual approvals, and rejections — for any reimbursement submission
So that So that I can verify the decision history of any claim for compliance reporting, dispute resolution, or Bufdir grant accountability reviews

Acceptance Criteria

  • Given I open any reimbursement submission detail view, when the screen loads, then all historical approval records are displayed in chronological order with decision type, timestamp, and actor identity
  • Given a submission was auto-approved, when I view its audit trail, then the auto-approval record shows 'System (Auto-Approval Service)' as the actor and the threshold criteria that matched
  • Given a submission was manually approved or rejected, when I view its audit trail, then the coordinator's name and any comment they entered are displayed alongside the timestamp
  • Given I am an organisation administrator, when I access the audit trail for any submission in my organisation, then the full history is visible regardless of which coordinator originally processed it
  • Given audit records have been created, when I view them at any later time, then no record has been modified or deleted — all entries are immutable and complete

Business Value

An immutable audit trail is a non-negotiable compliance requirement for organisations receiving Bufdir grants. During grant reviews, auditors must be able to trace every reimbursement decision to a specific actor, time, and justification. Without this capability, the organisation cannot demonstrate appropriate financial controls, creating significant compliance and funding risk.