Rejecting a Subcontractor Variation Request from the Review Variations Page

To reject a Subcontractor's variation request from the Review Variations tab of the Variations page:

Navigate to the Variations Page
- From the My Contract menu at the top of any project page, select the My Variations link to go to the My Variations tab of the Variations page.
- From the Subcontracts menu at the top of any project page, select the Subcontract Variation link to go to the Subcontract Variations tab of the Variations page. This option is only available if you are a Prime Subcontractor with at least one on-system Sub-Tier Subcontractor.
Select the Review Variations tab.
Mark the tick box in the first column for the row of the variation you want to reject.
Select the Reject button.
A Reject Variation or Reject Variations dialogue box displays, depending on if you selected one variation to reject or more.
In the Reject Variation dialogue box, select Reject.
- The dialogue box closes.
- A Success message displays, confirming you successfully rejected the variation.
- The variation no longer displays in the table on the Review Variations tab.
- The rejected variation request shows a status of Rejected in the Status column.