System Role

IC responsibility

Location in IC

Definition

Main tasks

Approver

Approval of Time
sheets

Various Departments/

Work Groups

Limited system
abilities allowing the approval of timesheets and/or projects

Sheet based Approvals
– Technician’s ‘home’ Department Approver and
Supervisor/Line Manager approval of time recorded by a Technician

Project Approvals - the
approval of time recorded for Research Projects by a Technician