Please Notify Hub Financial Staff if you Change or Cancel a Purchase Order

If you cancel or change a PO with a vendor you must let Amber know so they can adjust or cancel the PO in the ShopUW+ system. 

If you do not let them know, the PO remains open and encumbered on the project. This throws off the budgets and is not helpful with PI’s trying to manage their projects.

Questions?  Contact Amber (aoberdeck@wisc.edu).