Uploading a Variation Document

To upload a variation document:

Navigate to the Variations Page
- From the My Contract menu at the top of any project page, select the My Variations link.
- If you are a Prime Subcontractor with an on-system Sub-Tier Subcontractor working for you, select the Subcontract Variations link from the Subcontracts menu at the top of any page to go to the Subcontract Variations tab of the Variations page. You can only access the page in this way if you have Sub-Tiers with a contract on the application.
In the line for the variation to upload a document to, select the paper clip icon.
An Upload Files dialogue box displays.
In the dialog box, select the ellipses (...) button and choose a file to upload. You can choose to upload either one or several documents.
Enter a description for the document.
This description applies to all documents uploaded to the dialog box.
Select the Upload button.
The document displays in a table within the dialog box.
Optional. Use the Actions drop-down to classify or declassify the document.
The classify option applies to all documents uploaded to the dialogue box.
Select the Close button.
The dialogue box closes and the number of attached documents displays next to the paper clip icon on the Variations page.