Cancel PO

Canceling a Purchase Order is needed when:

  • The entire order was never placed with the vendor
  • The entire order was canceled with the vendor
  • One or more lines of the order was never requested from the vendor
  • One or more lines of the order was canceled with the vendor

A cancel is done when these lines will never be invoiced, never be received in PeopleSoft/KUMC Market Center, and therefore no payment will be made in connection with the lines on the PO.

If a single line of a Purchase Order has been partially received, invoiced and paid, use the Request to Finalize PO form instead of this form to return overencumbered funds to the SpeedType.

Please use form below

Last modified: Jun 06, 2014
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