Change Order

Change Orders are issued to the General Contractor Project Manager to suggest changes on a prime Contract. A change in work, contract price, or contract time changes are authorized when acknowledged by the General Contractor Project Manager and approved by the Owner's Project Manager.

Depending on your role, you can perform the following actions:

• Submit a Change Order

• Issue a Change Order

• Acknowledge a Change Order

• Approve a Change Order

• Review a Change Order

• Generate a Report

  • Change Order Report

• Change Order Settings

  • Change Order Approval

Note: Contract Administrators can record sign-off on the Approval or Acknowledgment for a Change Order. For more information, see Sign-Off on a Document.

Change Order Workflow