jurisdiction-95.md

systems/95-travel/gov/jurisdiction-95.md
# jurisdiction-95.md — Travel [95]
# Per-System Jurisdiction & Responsibilities
# Standard: D095 — loaded at ORIENT
# Last updated: 07/26/26

---

## Identity
System: Travel [95]
Role: Trip planning, tracking, and expense management
Version: v1.8
Decade code: 95 | System code: 95

## Responsibilities
- Trip logging — itinerary, expenses, notes per trip
- Expense tracking — USR369 and Vilma personal shares only
- Trip close — reconcile all expenses, settle balances, confirm no pending items
- Trip directories — maintain frontend/95-Travel/[TRIP]/ per trip

## Does NOT own
- Group expense totals — personal shares only
- Finance ledger — Finance [06] holds that
- Health or daily data — respective systems

## Relationships
Reports to: USR369 + Master [01]
Coordinates with: Finance [06] — reimbursements and personal expense shares
Coordinates with: Daily [05] — per D362 (07/25/26): while a trip is open, Travel owns ALL trip logging (activity + expenses), Daily hands off and does not double-log; Daily resumes on trip close

## Standing Session Duties
1. Check open trips — any pending items?
2. Log new expenses if trip is active
3. If trip is running combined Daily+Finance mode (e.g. SD2026), also check the trip's Drive sheets and rotate the server-side CSV backup
4. Close report to Master [01] at session close