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Screen 250



Notes: Complete instructions on how touse this screen can be found by placing the cursor in the "screen"field and hitting F2. If the "REF NO" field contains a P.O. number,go to screen 220 and review the P.O. Header there.

  1. Requires user to enter the Purchase Requisition number in the PRfield.

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The University of Connecticut
Office of the Controller - Financial Systems
343 Mansfield Road Unit 2112
Storrs, CT 06269-2112
michael.virone@uconn.edu
Last updated: 11/21/11