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    Subcontract Change Notice Approval

    Subcontract Change Notices that are submitted for approval can be approved in the Subcontract Change Notice Approval page. Use these steps to approve Subcontract Change Notices.

    1. Navigate to the Role Center > Activities > Approval and Activities > Subcontract Change Notice Approval.
    2. Use the filters on the page to either broaden or narrow your search for Change Notices to approve.

    Approval Filters

    Field Name Description
    Start Date Specifies the beginning date to display approvals in the Subcontract Change Notice Approval page.
    End Date Specifies the last date to display approvals in the Subcontract Change Notice Approval page.
    View As Specifies which level to view approvals in the Subcontract Change Notice Approval page. Options:
    - Level 1
    - Level 2
    - Level 3
    Contract No. Specifies the Subcontract to display approvals in the Contract Change Notice Approval page.
    Project No. Specifies the Project to display approvals in the Subcontract Change Notice Approval page.
    Change Order No. Specifies the Change Notice to display approvals in the Subcontract Change Notice Approval page.
    Vendor No. Specifies the Vendor to display approvals in the Subcontract Change Notice Approval page.
    Customer No. Specifies the Customer to display approvals in the Subcontract Change Notice Approval page.
    1. When the desired Change Noticed display in the grid at the bottom, select Approve, Approve All, Reject or Reject All.

      • If rejecting the Change Notice, you can select Comments in the header to add a reason why the Change Notice is rejected.
      Tip

      You can review the status of all Change Notice in the Subcontract Change Notice List. Navigate to the Role Center > Subcontract > Subcontract Change Notice List.

    2. If more than one level of approval is required, change the View As to the next level and continue approval process.

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