The following processes are available for PSU to track the closeout of a vendor or project:
CONSTRUCT TRAINING
- Home
- 911 Address Request (911AR)
- After Hours Emergency Calls (AHEC)
- Bid Addendum (BA)
- Bid Request Processes
- Bidding Module
- Budget Change Approval (BCA)
- Building Permit Determination (BPD)
- Building Permit Submission (BPS)
- Bulletin (BLTN)
- Closeout Processes
- Consultant Agreement (AGMT)
- Consultant Amendment (AM)
- Consultant Evaluation (EVPS)
- Consultant Invoice (CI)
- Contractor Change Order (CO)
- Contractor Contract (CON)
- Contractor Evaluation (EVCON)
- Contractor Payment Application (CPA)
- Contractor Potential Change Order (PCO)
- Contractor Schedule of Values (SOV)
- Correspondence (CORR)
- Critical Facility Services Assignment (CFS-A)
- Critical Facility Services Request (CFS-R)
- Daily Field Report (DFR)
- Design Decision Request (DDR)
- Design Review (DR)
- Document Module
- e-Builder Support Request (EBSR)
- e-Builder User Access Request (EBUAR)
- Environmental Regulatory Compliance Checklist (ERCC)
- Equipment Data (EQD)
- File Naming Convention
- Funding Request Authorization (FRA)
- Internal Commitment (IC)
- Internal Change Order (ICCO)
- Internal Commitment Potential Change Order (ICPCO)
- Multi-Factor Authentication (MFA)
- PaymentWorks Registration-Update (PWR)
- PO Evaluation (EVPO)
- Project Detail Update (PDU)
- Project Request (PROJR)
- Punch List (PL)
- Reports Module
- Request for Information (RFI)
- Rolling Completion Item (RCI)
- Safety Incident Report (SIR)
- Schedule Module
- Single Sign-on (SSO)
- Site Specific Safety Plan (SSSP)
- Soul Source Justification (SSJ)
- Soul Source Justification JOC (SSJOC)
- Special Project Funding Request (SPFR)
- Subcontractor Request For Information (SRFI)
- Submittal Module
- Vendor Prequalification (VREG)