• Log into MyHome
  • Go to Tenders
  • Select the tender you are working on (sometimes there are several)
  • Click on 'Review Variations'

  • They will be in reverse order so the latest one is at the top
  • After reviewing the variation you can click on 'Approve' or 'Reject'

  • To approve a variation click on 'Approve' 
  • Then in the popup window, sign in the allocated area and click on 'Send Approval'

  • After approving the variation there will be a date stamp and a signature

  • To reject a variation click on 'Reject'
  • Then in the popup window click on 'Reject Variation'

  • After rejecting the variation the status will change to 'Rejected'