Accept/Reject a Budget for Export Accept/Reject a CCO for Export Accept/Reject a Commitment for Export Add a Sage 300 CRE Vendor to Procore Add a Standard Cost Code to a Project Add Project to Job Directory Change Event Flowchart Change Order Flowchart Charge Order Procedure Create a Budget Modification Create a Transmittal Create a RFI RFI Procedures Procore Project Setup Procedures Field Superintendent highest Priority Field superintendent Procedures Forecasting Procedures Schedule Procedures Meeting Procedures PA – Owner Change Order Procedure PA – Prequalification Procedures PA – Commitment Change Order Process PE Procedures PM Procedures PM – Highest Priority Duties Subcontractor Default Procedure
