UAccess Financials Inactive Purchase Order Close Project

In coordination with the Financials Modernization Project, Purchasing has begun reviewing Purchase Orders for inactivity before the data migration to the new financial system. Any Purchase Orders that have had no payments in the last three years, have encumbrances of less than or equal to $5.00, and are not related to subcontracts will be closed.

If a Purchase Order is closed and there is a need to reopen it, please email Purchasing at FNSV-Purchasing@arizona.edu.

For questions, contact Purchasing at FNSV-Purchasing@arizona.edu or 520-621-1747.