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

1. Select a change event then select Edit.

2. Select the white space beside Vendor or Contract.

Select an option.

3. Select Save.

For more information on Change Events, please refer to the coordinating manual linked below.

Operations Coordinating Manual