How It Works
When a client reviews your Change Order, they can approve it, request a revision, or reject it outright. This article explains what each outcome looks like in Banner and what action (if any) you need to take.
Handling a Rejected or Revised Change Order
Whether the client rejected or asked for revisions, you will receive an email notification to your inbox.
You can follow the link in the email or from your Dashboard, click the project you want to load.
Navigate to the Change Orders tab
Review the status of your Change Orders
Rejected — Click the Change Order to view the approval page and read the reviewer's comments. Based on those comments, you can submit a new Change Order or take no further action
Revised/Draft — The client has sent the Change Order back to you for edits. Click the Change Order to open it. You'll have the opportunity to make changes and resubmit
