| Role | Timesheet Status | Work Hours Logged? | Can Remove NPW? |
| Timesheet Owner | Open | Yes | No |
| No | Yes | ||
| Other | N/A | N/A | |
| Resource Manager Project Manager Supervisor |
Open Declined Overdue |
Yes |
No |
| No | Yes | ||
| Other | N/A | N/A | |
| Approver | Pending Approval | Yes | No |
| No | Yes | ||
| Other | N/A | N/A |
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