Procore VS.
Sage
PCCO Lifecycle
Budget Changes VS. Forecasting
Creating Commitments
Sub
Invoicing
100

This system is used to create Change Requests for Prime Contracts signed before April 1st 2026.

What is Sage (300)?

100

Name the first step in the PCCO lifecycle

What is a change event?

100

Name the column in the budget where forecasts are conducted

What is the Forecast to Complete column?

100

Name the 2 type of commitments

What are POs and SCAs?

100

This role is responsible for creating invoices for their company

What is an invoice contact?

200

This system is used to create Prime Contract Change Orders for Prime Contracts executed after April 1st 2026

What is Procore?

200

Name the role responsible for creating PCOs in Procore

What is a Project Manager?

200

Name the tab in the budget tool where budget modifications are created

What is the budget change tab?

200
Name the Tax Code that should be added to all commitments

What is EX (exempt)?

200

Name the first reviewer in the sub invoice workflow

What is a Project Manager?

300

Name the item that must be created before a Potential Change Order can be created

What is a change event?

300

Name the last step in the PCCO lifecycle

What is 'Sync to Sage'?

300

Starting April 1st in new projects, name the only reason a budget change is created

What is an approved PCCO?

300

Name the attachment type that is NOT included in the standard attachment section

What is a vendor quote?

300

Name the date that vendor invoice submissions are due by

What is the 25th of the month?

400

Name the date that Prime Contracts must be signed on or after to confirm if a PCO should be sent to the owner instead of a CR

What is April 1st?

400

Name the department responsible for PCCO creation

What is Accounting?

400

Name the term for recording the budget in its current state for future reference

What is a budget snapshot?

400

Name the commitment type that has updated Terms and Conditions 

What is an SCA?

400

Name the reporting that is due weekly from the sub or vendor that should be sent to the AP department

What is certified payroll?

500

Name the section within the Prime Contract that can be referenced to determine if a CR in Sage should be created or a PCO from Procore should be created

What is the contract date?

500

Name the setting that must be enabled for the new PCO PDF template

What is the Show Line Items on Prime Contract Change Orders PDF setting? 

500

Name the 3 components required when naming a project snapshot

What is the project number, date, and snapshot reason?

500

Name the role required to be added to new commitments starting April 15th

What is an invoice contact?

500

Name the role that conducts the final review in the sub invoice workflow

What is an AP Manager?