Payroll Handoff Canonical URL: https://babadook.tech/sub-modules/payroll-handoff Entity: sub-modules Content hash: fd9e1c8ff898af783fbae8c5863e399f59998ae629a7e00c4d0d78282d96cf35 Payroll that clears first time — exceptions resolved before money moves. Nothing erodes payroll trust like a corrected paycheck two cycles later. Payroll Handoff refuses to emit until every exception resolves: missing punches chased, overtime approved, allocations verified. What crosses into accounting is certified — and revalidation markers handle the rare upstream correction cleanly. Handoff stages Each stage below gates the next — uncertified time never reaches accounting. data Viz data View section: stages Validate Timecards check completeness: every punch present, exceptions resolved, overtime approved. Gaps route to supervisors with the missing piece named. Allocate Validated hours split across work orders, projects, grants, and cost centers with funding-source edges preserved for sponsor and audit review. Emit Certified payroll-input events carry hours, rates context, and cost rollup to finance with revalidation markers, so upstream corrections reprocess cleanly. Handoff guarantees - Certified inputs only: Exceptions and approvals resolved before emission; estimates never cross - Cost rollup attached: Labor cost by work order, project, and cost center on every event - Revalidation markers: Upstream corrections propagate with downstream reprocessing tracked - section: capabilities Handoff by industry Payroll inputs bend per industry — same certification discipline, different pay rules. data Viz data View section: industries Construction Prevailing-wage determinations per jurisdiction with fringe handling and certified reports assembled from job-costed hours. Healthcare Differentials, callback, and float premiums resolved per clinician with cost following assignments across units. Education Grant-funded versus general allocations split automatically with effort certification evidence for sponsors. Payroll Handoff questions Section 1 What blocks a payroll handoff? Unresolved attendance exceptions, missing approvals, or uncertified overtime. The timecard stays open with the gap identified rather than estimating hours into payroll. Section 2 How are grant-funded positions handled? Funding source rides the assignment edge, so allocation splits grant-funded and general time automatically with the evidence payroll and sponsors require. Section 3 What if a correction arrives after payroll ran? Revalidation markers reprocess the affected events with lineage to the original handoff. Corrections post as adjustments citing the cause — never silent edits to closed pay. data View section: faqs content section value: The handoff is a contract: certified events in, accounted pay out, with revalidation markers when upstream facts change. Overtime, exceptions, and approvals resolve before anything crosses into accounting. Section 6 Payroll-input validation with exception gates Section 7 Labor-cost rollup by work order, project, and cost center Section 8 Overtime and premium-time certification Section 9 Grant-funded versus general position allocation Relationships products - XRP — https://babadook.tech/products/xrp modules - Finance — https://babadook.tech/modules/finance