To request the release of encumbered funds on a PO, complete the PO Change Order Request Form via SAP Ariba, selecting the "Decrease" option. This process only applies where final invoice payment has ...

Closing or canceling a PO can be done through NUFiancials> My Forms tile> Fill out new form > PO Change Request. For assistance, contact Procurement and Payment Services at 1-8120 or ...