PO #* Vendor Number* Amount of PO to be Reversed*PO was Fully Liquidate or Partially Liquidate?*Fully LiquidatePartially LiquidatePlease enter Account Code(s)*Account CodeAmount Reason for CancellationPO not usedEntire amount of PO not usedWrong vendorWrong account codeWrong card issued (P-Card PO)Cancelled eventCancelled travelCancelled purchaseOtherOther* Person Requesting Reversal:* Upload PO with district comments*Max. file size: 2 MB.Submitter's Email Address* Δ