# Desk walkthrough — not a live run
Synthetic ticket T-1041 only. No refund or external system action occurred.
1. Intake: ID T-1041, USD 72, purchase 1 Sep, request/receipt 18 Sep, changed mind, packaging present, no damage. Required fields present.
2. Window: elapsed difference 17 days. Request and receipt same date, well below 30; boundary ambiguity G-01 does not change this case.
3. Amount: $72 does not exceed $100. No extra lead sign-off is required by P3; standard approval is still needed.
4. Damage: none, so P4 photo condition does not apply.
5. Eligibility/processing: no real refund action. G-04 blocks executable processing because the system and authoritative completion field are unspecified.
6. Completion: refund reference not recorded. The ticket cannot be called refunded.
Awkward-case probes: T-1042 reaches G-02 (packaging missing) despite its 17-day window and $48 amount. T-1043 reaches G-03 (45 days), exceeds $100 and lacks a damage photo. Do not combine those facts into approval.