Operational pattern
Core workflow rows
| Subject | Status | Control |
|---|---|---|
| 2 hours | submitted | project-alpha-line1 |
| Approval | pending | maker-checker |
| Payroll rate | deferred | next phase |
HR-R2 Overtime
OT requests capture hours, project context, and approval status while leaving payroll rate calculation for a later phase.
Operational pattern
| Subject | Status | Control |
|---|---|---|
| 2 hours | submitted | project-alpha-line1 |
| Approval | pending | maker-checker |
| Payroll rate | deferred | next phase |
HR-R2 screens and evidence avoid national ID, raw salary detail, health data, geolocation, photo, signature, device fingerprint, raw attachment, and receipt blob values.