View Draw and Change Order Requests

Within each project you can view all draw and change order requests created by clicking on the Draws tab.

Using the subtabs, filter your display options to display all requests, only draws, or only change orders. 

Draw Information

Every draw or change order request will display the following information:

1. Request name
2. Current status
   • Pending: Requested draw has been submitted and awaiting approved by the lender
   • Unsubmitted: The request was not fully submitted via OneSite. Click "Edit" to resume your draw request and submit
   • Approved: Requested draw has been approved by the lender
   • Accepted: Requested change order has been accepted by the lender
3. Date
   • Approved/Accepted requests: Effective date
   • Pending: Submitted date
   • Unsubmitted: Pending date
4. The total amount of the request, including any retainage held back 
   • Approved requests: total disbursed, including any retainage held back
   • Submitted: total requested, including any retainage held back
   • Unsubmitted: total requested, including any retainage held back
5. Available actions for each request, including view, edit, and delete.

Click on the each draw request to see expanded details including:

1. Payees referenced in the request
2. Total amount requested and approved for the payee, including any retainage heldback

Click on the subtabs to see the items list, draw comments, and associated attachments