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Last Updated: Dec 20, 2023, 09:42 AM
Form Title: Purchase Order Revision Request
Description: Use this form to request adjustment to the encumbered amount of a purchase order; to request a change to the Budget Purpose and/or Departmental Activity of the order; and/or to request a change to Item Descriptions.
Usage Notes: This form may not be used to change a supplier. A change in supplier necessitates a new purchase order. This form can also be used to change the coding.
Use Documentation: Form Use Information
To be used by: Campus Use
Posted on: 26 May 2023
Posting by: Procurement Services
Author: Procurement Services
Author's email: siupurch@siu.edu
Form ID: pur0103