FIN-U — Urgent Finance Item
When
Use when a specific financial item is time-sensitive.
Purpose
Resolve one urgent financial obligation without opening the full finance system.
Inputs
- Specific bill, reminder, claim, or payment issue
- Account/payment method
- Ledger or finance state if relevant
- Due date
Steps minimum
- Identify the exact item.
- Decide pay/register/reply/claim/defer.
- Execute the action.
- Save confirmation or next pointer.
- Stop.
Output
Urgent finance item resolved or explicitly deferred.
Tick valid when
The item has a concrete outcome.
Stop rule
Only resolve the urgent item. Do not open deep finance analysis.