INSTRUCTIONS: Review the Legacy PO Clean-Up (Part 1) file. If you have a valid business justification for keeping a listed PO open, complete this form by end of day Monday, October 27.

  • 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.

Question Title

* 1. Your information:

Question Title

* 2. Business justification:

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