Project Contract Configuration

Use the Project Contract Configuration business process to store contract and payment application default values used throughout the project.

Characteristics

This is a Project-level business process without a workflow, provided in the system template.

Record Statuses

Status

Resulting State

Active

non-terminal

Inactive

non-terminal

Related Processes

The Project Contract Configuration business process might create the following business processes: Not applicable

The Project Contract Configuration business process might be created by the following business processes: Not applicable

Creating a Project Contract Configuration Record

Create a Project Contract Configuration record by navigating to Information / General / Project Contract Configuration on the Project/Shell tab, or from the Tasks log on the Home tab or relevant Project/Shell tab. Act on an existing Project Contract Configuration task that has been assigned to you from the Tasks log.

Complete the Project Contract Configuration form and attach related documents, if needed. After updating the form, select Save to update a record and keep it in editable mode, or select Submit if you are done and ready to commit the record.

Note You must enter a value in all required fields (*) before you can save the form.

  1. Go to your Project tab, and switch to User mode.
  2. In the left Navigator, select Information, and then select General.
  3. In the General log, open Project Configuration.
  4. On the Project Contract Configuration page, select Create. Refer to the tables below to complete the form. You can select Save at any time to save a draft version of the form. Draft versions are stored under Drafts.
  5. To add attachments, go to the Attachments tab, and select Attach Files .
  6. After completing the form, select Submit.

Completing the Project Contract Configuration Form

Change Orders

Field Name

Access

Description

Default Change Order Publish Path

Editable

The location of the folder in Document Manager that includes the attached documents for the Change Order form

Change Order - Use Acknowledge Step

Editable

If selected, the system routes the Change Order workflow to an acknowledge step, upon approval, instead of sending the workflow directly to the end step.

Change Order Manager Minimum Approval Threshold

Editable

The Change Order minimum dollar threshold for Level 1 approval

Change Order Senior Manager Minimum Approval Threshold

Editable

The Change Order minimum dollar threshold for Level 2 approval

Change Order Director Minimum Approval Threshold

Editable

The Change Order minimum dollar threshold for Level 3 approval

Change Order VP Minimum Approval Threshold

Editable

The Change Order minimum dollar threshold for vice president (VP) approval

Change Order SVP Minimum Approval Threshold

Editable

The Change Order minimum dollar threshold for senior vice president (SVP) approval

Contracts

Field Name

Access

Description

Contract - Default Payment Terms

Editable

The default payment terms (in days) for contracts

Create a Notice to Proceed?

Editable

If selected, the system automatically creates a Notice to Proceed (NTP) upon approval of the Contract.

Create a Vendor Evaluation

Editable

Automatically create a Vendor Evaluation business process after the Contract is approved

Default Work Retainage %

Editable

The default percentage retained on work or services delivered from the Schedule of Values (SOV)

Default Stored Materials Retainage %

Editable

The default percentage retained on stored materials from the SOV

Default Contract Publish Path

Editable

The location of the folder in Document Manager that includes the attached documents for the Contract form

Contract - Use Acknowledge Step

Editable

If selected, the system routes the Contract workflow to an acknowledge step, upon approval, instead of sending the workflow directly to the end step.

Contract Manager Minimum Approval Threshold

Editable

The Contract minimum dollar threshold for manager approval

Contract Senior Manager Minimum Approval Threshold

Editable

The Contract minimum dollar threshold for senior manager approval

Contract Director Minimum Approval Threshold

Editable

The Contract minimum dollar threshold for director approval

Contract VP Minimum Approval Threshold

Editable

The Contract minimum dollar threshold for VP approval

Contract SVP Minimum Approval Threshold

Editable

The Contract minimum dollar threshold for SVP approval

Vendor Evaluation

Field Name

Access

Description

Default Vendor Evaluation Publish Path

Editable

The location of the folder in Document Manager that includes the attached documents for the Vendor Evaluation form

Payment Application

Field Name

Access

Description

Keep Stored Materials

Editable

If you select Yes, the stored materials will remain in the Materials Presently Stored column until they are moved.

If you select No, the stored materials will automatically move to the Work Previously Completed column.

Effective Date Calculation Method

Editable

Determines which date will be used to populate the Effective Date field in the line items of a payment. This ultimately determines which period the costs will affect the cash flow.

Amount Calculation Method

Editable

Determines which amount (net or gross) will be sent to the cost sheet and cash flow. Net will send the Total Completed and Stored to Date minus retainage (post-retainage). Gross will send the Total Completed and Stored to Date (pre-retainage).

Default Payment Application Publish Path

Editable

The location of the folder in Document Manager that includes the attached documents for the Payment Application form

Payment Application - Use Acknowledge Step

Editable

If selected, the system routes the Payment Application workflow to an acknowledge step, upon approval, instead of sending the workflow directly to the end step.

Payment Application Manager Minimum Approval Threshold

Editable

The Payment Application minimum dollar threshold for Level 1 approval

Payment Application Senior Manager Minimum Approval Threshold

Editable

The Payment Application minimum dollar threshold for Level 2 approval

Payment Application Director Minimum Approval Threshold

Editable

The Payment Application minimum dollar threshold for Level 3 approval

Payment Application VP Minimum Approval Threshold

Editable

The Payment Application minimum dollar threshold for VP approval

Payment Application SVP Minimum Approval Threshold

Editable

The Payment Application minimum dollar threshold for SVP approval

Record Information

System information about this record

Field Name

Access

Description

Record No.

Read-Only

System-assigned record number

Status

Required

 

Project Number

Read-Only

Unique Project Number

Project Name

Read-Only

Name of the project

Record Last Update Date

Read-Only

Date that the record was last updated

Templates

Field Name

Access

Description

Folder Template

Editable

Specifies the folder template to be used on this project that controls the location of BP-specific files in the Document Manager



Last Published Tuesday, March 31, 2026