Identification
Project name, official project ID, current target ID, and version control for accurate linkage to project artifacts.
A documented extension creates an auditable record that protects stakeholders, aligns sponsors and teams on revised expectations, and reduces downstream dispute risk by capturing consent, reason, and new deadlines in one place.
Project teams and governance bodies complete this form when a formal change to a target or milestone is required.
The extension centralizes approvals and preserves an evidentiary trail for audits and post-project reviews.
Typically prepares the extension, explains reasons and impacts, and certifies revised target dates. Responsible for attaching evidence and coordinating approvals across functional leads and vendors.
Reviews and authorizes extensions against program constraints, budget implications, and governance policies. The director documents conditional approvals, risk mitigations, and communication to stakeholders.
| Field | Configuration |
|---|---|
| Signer Order | Enforce sequential approvals from requestor to PMO Director |
| Authentication | Email plus optional SMS code for approvers |
| Conditional Fields | Show contingency fields when extension >30 days |
| Retention Policy | Auto-archive finalized forms to secure repository |
Choose settings that balance signer convenience with adequate authentication and logging for audits.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies by vendor | Varies by vendor | Varies by vendor | Varies by vendor |
| Bulk Send | Yes (Business Premium) | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
Submit at least 10 business days before original milestone
PMO completes triage within 5 business days
Approvers respond within 7 business days of routing
New target date takes effect on the signed effective date
Requestor may appeal within 10 business days of denial
Requestor files extension with supporting documentation for review
PMO and stakeholders assess impact and resource implications
Authorized signers execute approval and record conditions
Update project schedule, budget, and archive signed form
Project name, official project ID, current target ID, and version control for accurate linkage to project artifacts.
Precisely describe the extension: new date, duration, and whether scope or deliverables change as a result.
Concise factual explanation and impact analysis showing why the extension is necessary and how risks will be mitigated.
Supporting schedules, vendor notices, test logs, or financial documents that substantiate the request and speed review.
Defined approver list with sequential or parallel routing, signature blocks, and conditional fields for exceptions.
Timestamps, signer attribution, IP address, and version history to preserve an admissible record for audits.
When a vendor delay risked a milestone, the team filed an extension with evidence and revised dates
A field inspection backlog required a two-week extension request with supporting photos