Rejected Potential Variation Workflow
If the potential variation is rejected:
- Reject the request—The requested variation can be rejected outright in the system
See Variation Register Tab. - Mark down claims against the rejected variatio—If the subcontractor included a claim against the now rejected variation, mark the variation down to $0 on the Modify Progress Claim page.
See the Head Contractor Modifying Subcontractor Progress Claims topic. - Enter comments—Enter a comment to indicate why the variation has been rejected, so as to comply with statutory obligations.
See the Head Contractor Modifying Subcontractor Progress Claims topic.
Last Published Wednesday, July 10, 2024