Catalog PO Closure Exception Form |
INSTRUCTIONS: Review the Catalog PO Clean-Up file. If you have a valid business justification for keeping a listed PO open, complete this form by end of day Friday, October 17.
- One form can be submitted for multiple POs if the same business justification applies to each PO.
- Submit a separate form for POs with different business justifications.
Exceptions are not guaranteed and will be reviewed on a case-by-case basis.