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On the Home page, click Subcontracts and then select the appropriate Agreement Number.
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Click Change Management - Change Order Request on the left navigation menu.
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Select an approved change order request on the My Change Order Requests panel.
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Click Authorization.
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To accept the COR, select I agree to the scope of work, and click Save. The status of the COR is set to Accepted by Subcontractor
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Click Sign & Submit.
The eSignature certification statement is displayed.
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Select I agree to the above statements.
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If a secret question and answer was defined, answer the question.
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Click Submit.