Settings
The governance room — connections, the matrix, rules, people, the trail.
Approval matrix — yours to tighten, floors can never be lowered
| Band / action | Journal entries | Payments | External (claims, rebills) | |
|---|---|---|---|---|
| Under $1,000 | Delegated | With approval | ||
| $1,000 – $25,000 | With approval (1) | With approval | ||
| Over $25,000 | Dual approval | Dual approval | Dual approval | 🔒 platform floor |
| Vendor bank changes | — | Human callback, always | — | 🔒 platform floor |
| Anything external (claims, rebills) | — | — | Min. with approval | 🔒 platform floor |
Locked rows are platform floors: dual approval over $25K · human callback on every bank change · external items never below “with approval.” You can raise any of them; nobody — including Rever — can lower them.