Skip to main content
A Subcontractor request is processed by Program Management staff and the subcontractor for a subcontractor that is linked to a program through a subcontract (SubK). After you submit it, the request follows the configured approval workflow before being approved, rejected, or returned for revision.

​
Create a Subcontractor Request

​
Prerequisites

Before submitting a Subcontractor request:
  • You must have an active employee account.
  • The subcontractor must be linked to the program through a SubK.
  • The subcontractor must have access to the Supplier Portal.
When created from the Requests module, the Subcontractor request includes only the general request fields. Describe what is needed in the Description.
1

Navigate to Requests Module.

RQ Nav
2

Click Add Request.

RQ Add
3

Select Subcontractor as the request type.

RQ SB Type
4

Complete the required information.

RQ SB Form 1

​
Request Information

5

Click Add to send the request for approval.

RQ SB Add

​
Review a Subcontractor Request

To review a submitted Subcontractor request and approve, reject, or discard it, see Program Management > Requests.

​
Manage the Subcontractor Business Process

To manage the workflow for Subcontractor requests, see Admin > Business Processes > Business Processes Overview.