Pillar 06Capture earned value
Financial Structure and OEM Recovery
Trace earned value to reconciled cash.
Track earned program value to the deadline that decides whether you keep it.
Review the calendar-to-cash path- Economic truthCapture earned value
- SignalOEM earned-to-paid state
- Accountable actionevidence, submit, reconcile, escalate, or route for specialist review
- Verificationdeadline and recurrence hold test
- Receiptacceptance, cash, and ledger proof
Signal
Calendar-to-Cash Control Tower
Program value traced to payment on one rail, with the deadlines that govern it on the other.
Representative workflow · Authorized sources and signed scope only
OEM earned value
- Eligible
- Evidenced
- Paid
- Reconciled
- Source
- OEM program, bank remittance, and general ledger
- As-of date
- Representative review period
- Owner
- Finance owner
- Deadline
- Program deadline
- Review status
- Three-source reconciliation state
Capital readiness
- Obligation or deadlineControlling-term calendar
- Evidence statusReview-ready evidence package
- Accountable ownerFinance owner
- Review stateAuthorized specialist review
- Unresolved exceptionCross-entity reconciliation exception
Specialist boundaryTax · Accounting · Entity structure · Lender adviceAuthorized specialist review
- Source
- Controlling term and authorized ledger records
- As-of date
- Representative review period
- Owner
- Finance owner
- Deadline
- Obligation date
- Review status
- Authorized specialist review
Accountable action
One signal. One accountable path.
The source, consequence, owner, decision, proof, and hold test stay connected.
Signal
OEM, ledger, bank, and controlling-term sources
Consequence
earned-value, timing, or readiness consequence
Owner
finance owner
Decision
evidence, submit, reconcile, escalate, or route for specialist review
Proof
acceptance, cash, and ledger proof
Hold test
deadline and recurrence hold test
Verification
Test whether the action held.
- AAccountable control
- Every earned-value or deadline exception goes to the finance owner, with its source and date.
- BHold test
- deadline and recurrence hold test
Receipt and next decision
Keep the evidence. Continue with purpose.
Carry the source trail, accountable action, verification result, and claim boundary into the next review.
- Evidence receipt
- Program acceptance, cash evidence, three-source reconciliation state, and the later deadline or recurrence result.