A Modification Consultant Agreement request records a change to a consultant’s agreement on a program, such as a change to the consultant’s hours, rate, or funding. After you submit it, the request follows the configured approval workflow before being approved, rejected, or returned for revision.
Create a Modification Consultant Agreement Request
Prerequisites
Before submitting a Modification Consultant Agreement request:
- You must have an active employee account.
- The consultant must have an active agreement with the program. See Consultant Agreement.
Modification Consultant Agreement requests are created from the program’s Consultants tab in Program Management. See Program Management.
In Program Management, open the program, select the Consultants tab, select the consultant, then select Modifications.
Modifications is available only when the selected consultant has an active agreement with the program. Select Request Modification.
Complete the required information.
Details
Consultant’s Award/Funding Allocation
Click Add to send the request.
The request is sent to Contract Management, which creates the Modification Consultant Agreement. After it is approved, the agreement is updated automatically.
Review a Modification Consultant Agreement Request
To review a submitted Modification Consultant Agreement request and approve, reject, or discard it, see Contracts > Requests.
Manage the Modification Consultant Agreement Business Process
To manage the workflow for Modification Consultant Agreement requests, see Admin > Business Processes > Business Processes Overview. 
