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A Terminate Consultant request asks to remove a consultant or subcontractor member from a program, for example when their assignment ends early. The form section is titled Remove Subcontractor’s Member. 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 Terminate Consultant Request

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Prerequisites

Before submitting a Terminate Consultant request:
  • You must have an active employee account.
  • The member must currently be assigned to the program.
1

Navigate to Requests Module.

RQ Nav
2

Click Add Request.

RQ Add
3

Select Terminate Consultant as the request type.

RQ TC Type
4

Complete the required information.

RQ TC Form 1

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Request Information

RQ TC Form 2

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Member’s Information

5

Click Add to send the request for approval.

RQ TC Add
After approval, the member’s assignment on the program is ended automatically.

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Review a Terminate Consultant Request

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

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Manage the Terminate Consultant Business Process

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