July 2026 · Preliminary — open for review

Water disposal & hauling accrual

WF-WATER-ACCR · Monthly · production month close · Water handling & disposal (50400) · preparer M. Reyes · reviewer D. Whitfield

Ready to prepare
Ingested source

Preparation — calculations & data changes

Every derivation the workflow performed on the ingested data

  1. 1

    Normalise hauler ticketsdata changed

    Ticket dedupe on (ticket no, well, date); unit conversion to bbl

    in · 412 ticket rows · 3 duplicates removed

    out · 409 tickets · 38,400 bbl

  2. 2

    Rate application

    Contract rate $4.50/bbl (effective 2026-04-01) by disposal facility

    in · 38,400 bbl

    out · $172,800 gross hauling cost

    $172,800
  3. 3

    Less amounts already invoiced

    Match booked AP by well + service month

    in · $118,400 booked in AP

    out · $54,400 to accrue

    $54,400
  4. 4

    Well allocation

    Allocate accrual on metered disposal volume by well

    in · 9 producing wells with June disposal

    out · WEL-1204 $31,900 · WEL-0455 $14,100 · others $8,400

    $54,400

Preparer & reviewer thread

Async comments — work carries on without a handoff meeting

  • Workflow engine · system · Aug 05 06:42

    All three required sources received. Run promoted to Ready to prepare.

Workflow audit trail

Detection, preparation and approval events

  • Aug 05 05:02 · Workflow engine

    Detected SCADA water volumes

  • Aug 05 06:41 · Workflow engine

    Detected hauler ticket email

  • Aug 05 06:42 · Workflow engine

    Marked ready to prepare