Changing a P.O. or Vendor Payment
A "Request to Change Research Foundation Purchase Order" form is used to notify Research Foundation staff that a change needs to be made to one of the following:
- an open purchase order
- a paid purchase order
- a paid travel voucher
When is a Change Form Required?
The change form is required when one or more of the following changes need to be made:
- Change the cost of an item or group of items which would increase the value of the purchase order by more than 20%;
- Change the vendor;
- Change the grant or budget category;
- Completely or partially cancel the order.
Office: Kehoe 815
Phone: (518) 564-2155
Fax: (518) 564-2157
101 Broad Street
Plattsburgh, NY 12901