Procedure:  702-Transaction Processing--Closing Purchase Orders (POs)
Date:  7/1/07


Related Documents:

Related Procedure/Policy:

Statement of Procedure:

The Deans' Offices through Research and Sponsored Programs (RSP) can initiate the request to closeout a grant or funding line on a PORequests will be sent to Accounting Services to process.

Use the form, http://www.bussvc.wisc.edu/purch/forms/EncMgtForm.xls, available through the Business Services website at http://www.bussvc.wisc.edu/acct/forms.html#EncPOMgmt.


Related Policy:

Policy:  702-Transaction Processing--Closing Purchase Orders (POs)


Who should know this procedure?

Dean, Directors, and staff who prepare requests to close purchase orders


Related documents:

Use the Encumbrance and Purchase Order Management form at http://www.bussvc.wisc.edu/purch/forms/EncMgtForm.xls.


Contacts:

Kristi Partenheimer