Rejected Potential Variation Workflow

If the potential variation is rejected:

  1. Reject the request—The requested variation can be rejected outright in the system
    See Variation Register Tab.
  2. 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.
  3. 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.