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How do I reject a Change Order (CO)?

Navigate to the Contractor(s) Change Orders section located at the bottom of the Overview tab or the Submittals & Approvals section of the Dashboard.

  1. Click Review on the desired change order.
  2. Within the green box, you will see the option to Review
  3. Select Reject
    1. 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.
  4. The site will confirm your rejection, click Yes, click Okay.

Sara is the author of this solution article.

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