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Research Institute  :  Finance and Administration  :  Grants Monitoring Internal Forms

RINST Change PO Request


To Change the Quantity for a PO that has had no portion of the PO paid yet Note: This can only be done if no line of the PO has been paid. If it has been paid, the PO cannot be changed.

The SpeedType cannot be changed on a PO Change Request. To change the funding you will need to complete a Cancel PO Request, and submit a new Requisition under the correct SpeedType.

THIS FORM MUST BE COMPLETED AND SUBMITTED ON-LINE **PAPER FORMS WILL NOT BE ACCEPTED**

*Required fields

Email Address of Person Submitting Request* (Example: ctully@kumc.edu)
Your Name (First and Last)*
Phone Number*
PO Number* RINST-   use preceding zeros
1st Line Number to Change*
New Quantity for 1st Line
Leave blank if not changing quantity
New Amount for 1st Line
Leave blank if not changing amount
Comments For 1st Line
Provide any additional information you think is necessary
2nd Line Number to Change
New Quantity for 2nd Line
Leave blank if not changing quantity
New Amount for 2nd Line
Leave blank if not changing amount
Comments For 2nd Line
Provide any additional information you think is necessary
3rd Line Number to Change
New Quantity for 3rd Line
Leave blank if not changing quantity
New Amount for 3rd Line
Leave blank if not changing amount
Comments For 3rd Line
Provide any additional information you think is necessary

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