How can I remove Planned Expenses from my reconciliations?
- In most cases, an outstanding planned expense is either a Purchase Order (PO) that needs to be finally-closed or a Purchase Requisition that needs to be canceled.
- Finally-closing a PO: See this job aid.
- Canceling a Requisition: See this job aid.
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If you need more information related to POs/Purchasing planned expenses, please see the Procurement Training Guide: https://foc.virginia.edu/training-guides