To request the release of encumbered funds on a PO, complete the PO Change Order Request Form via SAP Ariba, selecting the "Decrease" option. This process only applies where final invoice payment has ...

How do I have a purchase order resent? Contact Procurement and Payment Services ... Closing or canceling a PO can be done through NUFiancials> My Forms tile> Fill out new form > PO Change Request. For ...