Releasing change orders

After specifying and approving change orders, you must release them to finalize the budget changes. Use this procedure to release approved change orders.

  1. Access Change Order Approval (AC22.1).
  2. Inquire on the change order to release and review changes.
  3. Select the Release special action to release the change order. Releasing the change order updates the budget.

Related reports and inquiries

Function Form
View the change order history of a budget. Change Order History (AC421)