The following standard reason codes are used throughout e-Builder. Please ensure that you are selecting the correct codes or checking that codes being used by your consultants and contractors are appropriate in the process below.
The codes in this table are specifically seen within the Budget Change Approval Process. You should only select from the reason codes marked with an “X”.
The code in this table is specifically seen within the Schedule of Values Process. The reason code is automatically selected and cannot be changed.
The codes in this table are specifically seen within the Internal Potential Change Order, Contractor Potential Change Order and Consultant Amendment Processes. You should only select from the reason codes marked with an “X”.
