e-Builder Resources
- Process User Guides
- Project Request Process
- Project Charter Process
- Vendor Selection Bid Review Process
- Drawing & Design Plan Review Process
- Client Funding Approval: How to Approve Project Funding via the eBuilder Budget Approval (BA) Process
- Commitment Approval Process
- Potential Change Order
- Change Order
- Contractor Pay App & Consultant Invoice Process
- Owner’s Substantial Completion
- Final Completion & Close-out (FCCO)
- PDC Document Request Process Instructions (UCF Staff and vendors)
- How to Submit a Jobsite Safety Checklist (Process 16)
- External User Training
- Internal User Training
- Additional On-Demand Video Training
- How to Accept a Bid and Submit a Bid Response via the e-Builder Bid Portal
- Completing the Project Close-Out Survey
- Configure Menu Tabs
- Customizing the e-Builder Home Screen
- Creating and Managing Custom Views
- Updating Your e-Builder Profile
- Using Access Delegation
- Create a Summary Notification
