The Purchasing department has the access to make updates to purchase orders. To make changes please use the Purchase Order - Change or Close Form in UW Connect Finance Portal to submit your change. This form can be used to:
- Change Non-Subawards
- Cancel or Close Subawards and Non-Subawards
For Subaward Changes only: Please email ospsubs@uw.edu with your request.
Note: Once an invoice has been paid the line item of the order:
The following cannot be changed:
- Funding Worktags
- Spend Categories
- Description
- Company
The following can be changed:
- Quantity
- Dollar value
- Dates