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.
Action surface preview
Buttons are UAT markers only. They do not create, update, approve, upload, export, or reveal data.