Revising a Change Order.pdf

The document outlines the process for requesting and processing a change order in the City of Orlando's Workday system. It includes steps such as selecting the purchase order to update, creating a change order, editing details or adding new line items, submitting the change order request, completing a questionnaire with supporting documentation, and requesting manager approval. It also emphasizes the importance of completing the questionnaire and attaching necessary documents to avoid delays in processing change order requests. Additionally, it provides guidance on handling change orders that are sent back for revision and highlights the steps to follow in such cases.