Purchasing Second Review of Purchase Orders

While an announcement was made regarding the Financials Modernization project halting work with our consulting partner, work is still being done on data cleanup efforts in our current financial system.

Purchasing is finishing a second review of Purchase Orders for inactivity before the data migration to the new financial system. The review is expected to be completed by Friday, September 15, 2023.

During this second review, any Purchase Orders with no payments in the last two years, have encumbrances of less than or equal to $100, and are not related to subcontracts will be closed.

If a Purchase Order is closed and there is a need to reopen it, please contact Purchasing at FNSV-Purchasing@arizona.edu. Additional questions can be sent to the same email address or 520-621-1747.