Workforce Management / Payroll Handoff
Overtime Payroll Handoff Boundary (MOD-013 → MOD-014)
Staged Ledger OpenFrozen duration staging boundary verifying approved overtime hours, cost center attribution, and handoff certificates for monthly gross-to-net payroll.
Handoff Beneficiaries
18
Staff with qualified OT
Total Staged Hours
182.5h
Qualified overtime quantity
Period Cutoff Date
25th August
Monthly attendance lock
Batch Governance
STAGED
Maker-checker certification
Handoff Ref | Beneficiary Employee | Approved OT Hours | Cost Center Distribution | Handoff Stage | Action | |
|---|---|---|---|---|---|---|
OT-HANDOFF-2026-08-001 2026-08 | EMP-1004 • Plant Operations | 14.5 Hours 6 Shift Instances | CC-PLANT-01: 14.5h | READY | ||
OT-HANDOFF-2026-08-002 2026-08 | EMP-1005 • Quality Control | 18.0 Hours 7 Shift Instances | CC-QC-01: 18h | READY | ||
OT-HANDOFF-2026-08-003 2026-08 | EMP-1082 • Plant Maintenance | 22.5 Hours 8 Shift Instances | CC-MAINT-01: 22.5h | READY | ||
OT-HANDOFF-2026-08-004 2026-08 | EMP-10045 • Formulation Research & Development | 5.0 Hours 2 Shift Instances | CC-PLANT-01: 5h | EXPORTED_DEMO | ||
OT-HANDOFF-2026-08-005 2026-08 | EMP-10056 • Supply Chain & Central Logistics | 7.5 Hours 3 Shift Instances | CC-PLANT-01: 7.5h | READY | ||
OT-HANDOFF-2026-08-006 2026-08 | EMP-10067 • Manufacturing & Plant Operations (F-95) | 10.0 Hours 4 Shift Instances | CC-PLANT-01: 10h | READY | ||
OT-HANDOFF-2026-08-007 2026-08 | EMP-10078 • Information Technology & Systems | 12.5 Hours 5 Shift Instances | CC-PLANT-01: 12.5h | READY | ||
OT-HANDOFF-2026-08-008 2026-08 | EMP-10089 • Plant Engineering & Facility Maintenance | 5.0 Hours 2 Shift Instances | CC-PLANT-01: 5h | EXPORTED_DEMO | ||
OT-HANDOFF-2026-08-009 2026-08 | EMP-10100 • Quality Control & Analytical Labs | 7.5 Hours 3 Shift Instances | CC-PLANT-01: 7.5h | READY | ||
OT-HANDOFF-2026-08-010 2026-08 | EMP-10111 • Health, Safety & Environment (HSE) | 10.0 Hours 4 Shift Instances | CC-PLANT-01: 10h | READY |
Showing 1 to 10 of 18 records
Rows per page:
Page 1 of 2