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

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A

Accounting Method - New Potential Variation from a Change Event

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

B

C

Change Reason - New Potential Variation 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 variation as needed by selecting one from the list. Selections include Client Request, Design Development, Allowance, Existing Condition, Backcharge or any customised 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 customised options added to Procore by your company's Procore Administrator.

D

E

F

Field Change - Variation

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

G

H

I

J

K

L

M

N

O

P

Paid in Full - Variation

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