Purchase Order Revision Request

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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: 2 Dec 2014

Posting by: Purchasing

Author: Debbie Abell

Author's email: kohley@siu.edu

Form ID: pur0103