Change Events - Glossary

# A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

#

A

Accounting Method - New Potential Change Order from a Change Event

Accounting Method. Procore automatically populates this field with the accounting method specified in the prime contract. See How do I set the accounting method for a contract or funding?

B

C

Change Reason - New Potential Change Order from a Change Event

Change Reason. This field automatically populates the change reason from the selected change event However, you can update the reason for the potential change order as needed by selecting one from the list. Selections include Client Request, Design Development, Allowance, Existing Condition, Backcharge, or any customized options added to Procore by your company's Procore Administrator.

Change Reason - New Change Event

Change Reason. Select the reason for the change event. Selections include Client Request, Design Development, Allowance, Existing Condition, Backcharge, or any customized options added to Procore by your company's Procore Administrator.

D

E

F

Field Change - Change Order

Field Change
Mark this check the checkbox if the potential change order is the result of a field change.

G

H

I

J

K

L

M

N

O

P

Paid in Full - Change Order

Paid in Full
Mark this check box if you have received payment for this change.