Guide to Subcontracts

  1. Select recipient and contract amount if not chosen in bidding

  2. Accountant receives email notification if amount is greater than budget

  3. Choose Subcontract form

  4. Modify Subcontract if necessary

    1. Applied to entire project

    2. Applied to specific subcontract

  5. Lock, Sign & Send Subcontract

  6. Sub receives email notification

  7. Sub reviews subcontract

  8. Sub signs subcontract

  9. PM & Accountant receive email notification – keeps accounting in the know about any commitments

  10. Paskr files in subcontract drawer

  11. Paskr adds to Vendor list