Notes on page 2:-

Notes
to an illustrated example of the timesheet approval and reporting process:-

1)
Reporters will only be able to generate
reports for technicians in their designated ’Home’ department cost
centre.

2)
The approval and reporting process does not
have to have as many staff as in the illustration since for example the role of
reporter and administrator could be merged in one person. It is mandatory for
Principal Investigators (PIs) to review and approve timesheets for their
projects.

3)
Departments can have an
administrator/reporter for all technical staff timesheets in a department. This
role has not been shown on the illustrated example.