Request a modification to a consultant’s agreement on a program, with the modification number and the consultant’s funding allocation.
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.
POP, CLIN, and labor category the consultant’s funding applies to. Select Assign to add allocations.
4
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.
Manage the Modification Consultant Agreement Business Process
To manage the workflow for Modification Consultant Agreement requests, see Admin > Business Processes >Business Processes Overview.
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