How to Change a Budget Code Contract or Vendor in a Change Event (Procore Web)
Role
PCs or PMs
Objective
To change a budget code contract or vendor in a change event that doesn't have RFQ or Commitment linked/created.
Steps
- Select a change event then select Edit.
- Select the white space beside Vendor or Contract.
Select an option.
- Select Save.
Refer to the coordinating manual for further details regarding the Change Events tool, see link below.