Confirming a Contract for General Contractors

To confirm a contract:

Navigate to the Confirm Contract Page for General Contractors
You can reach the Confirm Contract page three ways:
- From the Accept Participation email, use the link.
- From under Project Actions on the Project Home Page, choose Confirm Participation as General Contractor.
- From the Tasks page, choose Confirm Participation as General Contractor.
On the Confirm Contract page, review the contract information.
The contract includes the Owner project number (if applicable), name of the project, and the fee settings. Fee settings describe who is responsible for project and Subcontractor usage fees.
Optional. Choose an existing project template from the Apply Existing Project Settings drop-down to replicate settings from another project.
Notes:
- Certain fields will still need to be completed.
  For example: The Site Information is unique to each project.
- If you have not created any templates, the Apply Existing Project Settings drop-down will be empty.
(Optional) Include Compliance Requirements: Copy compliance requirements from the selected project template; this option defaults to selected
See Set Up Document Requirements for General Contractors for more on legal document requirements.
(Optional) Copy Approval Rules: Include conditional approval rules from the selected project template
See Project Approval Rules for more on conditional approval rules.
Choose Confirm. The Edit Project Participants page displays.
Notes:
- Only administrators with the Create Projects permission can confirm contracts.
- If you have not received an invitation, a Textura representative can resend it. Call Oracle Support.

Next: Navigate to the Confirm Contract Page for General Contractors