RETURN TO CSUN HOMEPAGE
Purchasing & Contract Administration
PURCHASING DEPT
TEL NO. (818) 677-2301
FAX NO. (818) 677-6544
MAIL DROP: 8231
Request to Change Requisition
or Purchase Order
LINE
REQ ID: PO ID:
DEPT.ID:
  DEPARTMENT:
REQUESTOR: CAMPUS LOCATION:   PHONE: MAIL:
APPROVER:  
  Authorized Signature: _______________________
LINE
Vendor Name:
CLOSE REQUISITION INCREASE PO LINE FROM  $ TO  $
CANCEL REQUISITION LINE # DECREASE PO LINE FROM  $ TO  $
CLOSE PURCHASE ORDER ADD LINE # TO PO    Complete Line Information Below
CANCEL PURCHASE ORDER LINE # CHANGE DESCRIPTION     Complete Line Information Below
CANCEL PO REMAINING BALANCE $ CHANGE CHARTFIELD         Complete Line Information Below
LINE
Line #:
Qty:
Unit:
Description:
Unit Cost:
Extension:
Change
ACCT:
FUND:
DEPT ID:
PROGRAM:
CLASS:
PROJECT / GRANT:
AMOUNT:
From:
$
 
ACCT:
FUND:
DEPT ID:
PROGRAM:
CLASS:
PROJECT / GRANT:
AMOUNT:
To:
$
THIS FORM DOES NOT AUTO-CALCULATE.
 SALES TAX: 8.25%    
LINE
Line #:
Qty:
Unit:
Description:
Unit Cost:
Extension:
Change
ACCT:
FUND:
DEPT ID:
PROGRAM:
CLASS:
PROJECT / GRANT:
AMOUNT:
From:
$
 
ACCT:
FUND:
DEPT ID:
PROGRAM:
CLASS:
PROJECT / GRANT:
AMOUNT:
To:
$
THIS FORM DOES NOT AUTO-CALCULATE.
 SALES TAX: 8.25%    
Submit this form to the Purchasing Department: Fax (6544 or 6543), Mail Drop 8231
**** PURCHASING DEPARTMENT USE ONLY ****
APPROVED: The requested change will be processed.
NOT APPROVED: The requested change cannot be processed for the following reason:
REQUEST FORWARDED TO ACCOUNTS PAYABLE DEPARTMENT FOR REVIEW AND PROCESSING.
PO COMPLETE
INVOICE POSTED
RECEIVING POSTED
 
 
 
 
Processed By: ____________________________________
Date:
______
Approved By: ____________________________________
Date:
______