Purchase Order Revision Request
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: email@example.com
Form ID: pur0103