Submitting change orders

Contract Managers use this procedure to submit change orders to be completed. Requesters and Suppliers can also submit change orders. Contract Administrators are notified through email when a change order is submitted by a Requester or a Supplier. A submitted change order cannot be updated unless it is unsubmitted by a Contract Administrator. If a change order is created by a Contract Administrator, the status of the change order is Submitted.

  1. Sign in as Contract Manager and select Manage Contracts.
  2. Open a contract record.
  3. On the Change Orders And Allowances tab, open a change order record.
  4. Click Submit Change Order.