Select the contingency tab and click on add contingency to update the amount.
Figure 1: Update Contingency.
Select the contingency cost code and add the amount, then press save.
Figure 2: Add Contingency.
The total contingency amount will be shown on the cost code contingency box.
To utilise the contingency, press on 'Contingency Utilization Request' after selecting the cost code.
Figure 3: Contingency Utilization Request.
Update the requested amount, reasons, and justifications, then click send.
Figure 4: Contingency Utilization Details.
The request will trigger a workflow to approve the amount and will also be shown in the contingency summary page.
Figure 5: Contingency Summary.
Next Article: Monthly Forecast