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A Modification Agreement for Internal Department request records a change to an active consultant agreement for an internal department, such as added funding or a new period. After you submit it, the request follows the configured approval workflow before being approved, rejected, or returned for revision.

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Create a Modification Agreement for Internal Department Request

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Prerequisites

Before submitting a Modification Agreement for Internal Department request: Modification Agreement for Internal Department requests are created from the agreement in Self Service > Internal Consultant.
1

In Self Service > Internal Consultant, select the Active tab.

SS IC Active
2

Select an agreement.

SS IC Select
3

Select Modification.

SS IC Mod
4

Select Request Modification.

SS IC RequMod
5

Complete the required information.

SS IC Mod Conf

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Request Modification

6

Click Submit to send the request.

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Review a Modification Agreement for Internal Department Request

To review a submitted Modification Agreement for Internal Department request and approve, reject, or discard it, see Contracts > Requests.

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Manage the Modification Agreement for Internal Department Business Process

To manage the workflow for Modification Agreement for Internal Department requests, see Admin > Business Processes > Business Processes Overview.