Other Signee (LOA Finance/LOA PM) |
DescriptionThe Other Signee is a WDI project Approver who wants to be informed of large cost events prior to action being taken. |
Process |
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Description |
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This step generates notices to the appropriate members for Authorization based on the dollar amount. |
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This step generates notices to the appropriate members for Authorization (Approved or Cancel) based on the dollar amount of the Change Order. If approved the Change Order goes to the Contract Administrator in Change Order Generation state. |
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This step generates notices to the appropriate members for Authorization (Approved or Cancel) based on the dollar amount of the Change Order. If approved the Change Order goes to the Contract Administrator in Change Order Generation state. |
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LOA Finance/LOA PM |
Other Signee(s) is based on the Portfolio Procurement Approval Matrix Authority who review invoices for approval. |