About Reopening a Draw

Reopening the draw is helpful if you need to perform one of the following actions after your invoice and legal documents are submitted:

Disbursing Organization Reopens Draw

A disbursing organization can select the Reopen Draw button before disbursing funds. When a draw is reopened:

The signed invoice is removed from the draw.
The General Contractor's invoice is rejected.
The draw is reopened.
A Status page confirms the draw has been reopened.
An email is sent to the Project Manager and Signer notifying them of the reopened draw.
All signed General Contractor legal documents become invalid and must be signed again if a new invoice is submitted.
The system removes any budget modifications or change order allocations made after sending the invoice to the Signer.