Navigate to the Contractor(s) Change Orders section located at the bottom of the Overview tab or the Submittals & Approvals section of the Dashboard.
- Click Review on the desired change order.
- Within the green box, you will see the option to Review
- Select Reject
- When a change order is rejected, a rejection comment is required and will be recorded on the Audit Trail. Enter any notes/comments in the box provided.
- The site will confirm your rejection, click Yes, click Okay.