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.
Create a Terminate Consultant Request
Prerequisites
Before submitting a Terminate Consultant request:
- You must have an active employee account.
- The member must currently be assigned to the program.
Navigate to Requests Module.
Select Terminate Consultant as the request type.
Complete the required information.
Click Add to send the request for approval.
After approval, the member’s assignment on the program is ended automatically.
Review a Terminate Consultant Request
To review a submitted Terminate Consultant request and approve, reject, or discard it, see Program Management > Requests.
Manage the Terminate Consultant Business Process
To manage the workflow for Terminate Consultant requests, see Admin > Business Processes > Business Processes Overview. 
