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DocuSign Envelope ID: 7C2F20EB83C24142AFB48F2EFC4711D7 40CA7A2C8D2D4D04878BC74DEA8B1ACFCOMMERCIAL REAL ESTATE PURCHASE CONTRACT ABSTRACT The following terms and conditions shall apply and are incorporated
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How to fill out change order authorization records

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How to fill out change order authorization records

01
Obtain the change order authorization form from the appropriate department or supervisor.
02
Fill out the date and project information on the form.
03
Clearly indicate the reason for the change order and provide any necessary details or documentation.
04
Include the estimated cost of the change and obtain approval from the relevant stakeholders.
05
Submit the completed form to the appropriate department or supervisor for final review and processing.

Who needs change order authorization records?

01
Contractors
02
Project managers
03
Financial administrators
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Change order authorization records are documents that outline any changes to a project's scope, schedule, or budget, and provide authorization for those changes to be implemented.
Contractors, subcontractors, and project managers are typically required to file change order authorization records.
To fill out change order authorization records, include details of the proposed change, the impact on the project, the reason for the change, and obtain authorization signatures.
The purpose of change order authorization records is to document and authorize any changes to a project, ensuring transparency and accountability.
Change order authorization records must include the proposed change, the reason for the change, the impact on the project's scope, schedule, and budget, and authorization signatures.
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