How do departments request a change to an order, after the requisition has been submitted to the Purchasing Office via People Soft?
A department should submit a request to the designated buyer for the desired change(s) via e-mail, by an individual authorized to approve People Soft requisitions within the department requesting the change and from which the original requisition was submitted. If you are cancelling a Requisition, please call Purchasing directly at 562-6200, to expedite the cancellation.
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- How do departments request a change to an order, after the requisition has been submitted to the Purchasing Office via People Soft?
