Prerequisite(s):    A proposed change order must have been created.

            - or -

A proposed change order must have been rejected back to the originator.

 

1.   From your 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 submit.

 

Note: Optional comments may be entered in the Comment textbox. If no comments are added, the system will automatically prepopulate comments in the status history table for this proposed change order.

 

6.   Click the Submit button.