Contract Administrator will receive Email notification and is confirming hard copies of the Change Order have been received and all documentation is attached to be able to obtain WDI Executive signatures.
Once a Change Order is submitted by the Contract Administrator it moves to the Contract Administrator in the Fully Executed state.
Download signed Change Order from Vendor
by clicking on 
icon.
Print Change Order and activity log.
Obtain Executive signature.
Scan Change Order file as PDF.
Click on Add Attachment.
Click Workflow.
Select Set to Fully Executed.
Type a message in the Message field to include in the Email notification (optional).
Click Execute.
