Uploading a Change Order Document

To upload a change order document:

Navigate to the Change Orders Page
- From the My Contract menu at the top of any project page, select the My Change Orders link to go to the My Change Orders tab of the Change Orders page.
- From the Subcontracts menu at the top of any project page, select the Subcontract Change Orders link to go to the Subcontract Change Orders tab of the Change Orders page. This option is only available if you are a Prime Subcontractor with on-system Sub-Tier Subcontractors working for you on the project.
In the line for the change order to upload a document to, select the paper clip icon.
An Upload Files dialog 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 dialog box.
Select the Close button.
The dialog box closes and the number of attached documents displays next to the paper clip icon on the Change Orders page.