Rules
Set up
Project owner - can create the report template but the cannot start the report for a team
In progress
Reporter - can start the report the report then the report is in progress
Only the reporter can edit an in progress report
Only the reporter can submit the report
Submitted
Once submitted only the project owner can edit the report
Reporter cannot edit the report
Project owner can return the report to the reporter
Project owner can approve the report
Approved
Once approved neither party can edit the report unless it is returnedÂ