Operational pattern
Core workflow rows
| Subject | Status | Control |
|---|---|---|
| Travel | submitted | THB |
| Receipt | metadata only | no blob |
| Accounting | summary only | not wired |
HR-R2 Expense
Expense claims use metadata-only receipt status and approved-summary boundaries for future Accounting output.
Operational pattern
| Subject | Status | Control |
|---|---|---|
| Travel | submitted | THB |
| Receipt | metadata only | no blob |
| Accounting | summary only | not wired |
HR-R2 screens and evidence avoid national ID, raw salary detail, health data, geolocation, photo, signature, device fingerprint, raw attachment, and receipt blob values.