Creating contract modifications using the wizard
- Select Project Contracts or My Project Contracts.
- Open the project contract.
- On the Modifications tab, select Create Using Wizard.
- Specify this information:
- Date
- Specify the date for the modification.
- Description
- Specify the description for the modification.
- Update Project Contract Amount
- Select this check box to update the project contract amount for any net increase or decrease in total funding.
- Update Project Funding Amount
- Select this check box to update the Finance Dimension 2 funded amount for an increase or decrease in the related funding source. Amounts are only updated if the Finance Dimension 2 amount is greater than zero. If the Finance Dimension 2 is a grant, you may not want to increase or decrease the Finance Dimension 2 awarded amount.
- Budget Scenario
- Optionally, select a budget scenario to which to link the project contract modification. This field is informational.
- Budget Change Request
- Optionally, select a budget change request to which to link the project contract modification. This field is informational.
- Comment
- Provide a comment.
- Document URL
- Optionally, provide the URL to access the document.
- Title
- Specify the title of the attachment.
- File
- Select a file to attach to the comment.
- Mime Type
- Specify the Mime type.
- Click Next.
-
Click Create from Project Funding
Source to select a contract funding source.
- Select the check box to select existing funding sources.
- Click Create to add a new funding source to the project contract.
- Click Add To Modification.
- Click Close.
-
Specify this information:
- New Priority
- New Funding Group
- New Billing Group
- New Percent
- New Funded Amount
- Click Save.
- Click Finish.