DELIVERED vs TAKEN

Q2 2026

Roger prepares the packet. The accountant decides what goes on the return — and he does not take everything. Divergence is expected; unexplained divergence is not. Every item below is one or the other, named.

THE THREE STATES

Every line of evidence Roger collected ends up in exactly one of these.
TAKEN
—
Delivered and on the return.
DELIVERED, NOT TAKEN
—
In the packet, left off the return.
TAKEN, NOT DELIVERED
—
On the return, no evidence in the packet.
Why the third box is the one that matters. The first two are the accountant exercising judgment, which is his to exercise. The third is evidence Roger never collected — the only column that is actually Roger's bug to fix.

DELIVERED, NOT TAKEN

—
DATEVENDORINCLVATPROOF

TAKEN, NOT DELIVERED

—
DATEVENDORINCLVAT

These cap what any extractor can reach — no amount of better reading finds a receipt that was never photographed. They are the Q3 collection list.