Funding - Overview

The Funding Contracts tool in Procore allows you to easily create and manage a contract with an upstream client, and keep track of all change orders and related items.

  • Create a funding contract that includes a comprehensive schedule of values and manage contract access permissions.
  • Import a schedule of values from CSV or add line items manually by cost code
  • Email completed contracts to key stakeholders and change the contract status when approved
  • Manage the Funding Contract Change Order (FCO) process and approval workflow. 

Popular Tutorials (view all)

  1. Edit a Funding
  2. Complete a Funding with DocuSign®
  3. Create a Funding Variation
  4. Create a Funding Progress Claim (Legacy)
  5. Configure the Number of Funding Variation Tiers

Top FAQ (view all)

  1. What are Procore's default cost codes?
  2. What are the different variation tier settings in Project Financials?
  3. How can I use tax codes on a Procore project?
  4. Which units of measure are included on Procore's master list?
  5. What is the difference between a distribution group and distribution list in Procore?

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