Rejected Requested Variation Workflow
If the variation is rejected:
- Reject the request—the requested variation can be rejected outright in the system
- Mark down the approved variation—When assessing the claim, mark the variation down to $0 on the Modify Progress Claim page.
- Enter comments—Enter a comment to indicate why the variation has been rejected, so as to comply with statutory obligations.
Last Published Wednesday, July 10, 2024