Prerequisite(s):    A proposed change order must have been created but not submitted for approval.

            - or -

A proposed change order must have been rejected.

 

1.   From the homepage, click the Contract Name link in the Name column of the Contract List.

2.   Hover your mouse over the Contract Management link on the menu bar.

3.   Click the Issues & Information Management sub-link from the menu bar.

4.   Click the View Log link for Proposed Change Order.

5.   Click the Proposed Change Order link to select the proposed change order that you wish to edit.

6.   Refer to the CREATING A PROPOSED CHANGE ORDER (PCO) section, for editing the Title, Description, Change Order Effective Date and End Date, Liquidated Damages, Incentives and/or line items.