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/Close Subawards and Non-Subawards (before you request to close an order in Workday, please contact the supplier and cancel/close the order with them first)
For Subaward Changes only: Please email firstname.lastname@example.org 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
The following can be changed:
- Dollar value