Change Orders - FAQ Last updated Save as PDF At what tier can an upstream collaborator approve a change order?How are commitments, contracts, fundings, and changes numbered in Procore?How are financial line items and budget codes updated across change objects?How can I determine the order in which change orders were approved?How can I use tax codes on a Procore project?How do I change my web browser's default email client for mailto links?How do I delete line items in approved change orders?How do I filter items by multi-tiered locations?What are "related items" in Procore?What are 'production quantities'?What are Procore's default change types and change reasons?What are Procore's default cost codes?What are the default statuses for change orders in Procore?What are the different change order tier settings in Project Financials?What are the financial line items in custom reports?What do the different DocuSign® banners in Procore mean?What is a budget code in Procore's WBS?What is a change order?What is an downstream collaborator?What is an upstream collaborator?What values pull into a change order SOV from a change event?Which Microsoft Excel file versions can be attached to items in Procore?Which Procore project tools support the DocuSign® integration?Which Procore project tools update data in the Field Production Report?Which Procore tools support Work Breakdown Structure?Which units of measure are included on Procore's master list?Why can't I create a change order?Why can't I edit or delete an 'Approved' change order?
