How to Liquidate an Encumbrance in PAS
Submit your request to liquidate remaining encumbrances on purchase orders via an email to firstname.lastname@example.org. The following instructions can help:
1. Check PAS requisition inquiry payment history screen and department records to insure that all the items have been received and paid for before submitting this request.
If the PO has not been fully received and paid, do not close the PO. If your budget is closing, email email@example.com to change to an open budget number. This is especially important for POs with multiple budgets.
2. Send an email to firstname.lastname@example.org and include the following text:
Note: This action will block any further payments. Please verify completeness and accuracy of data entered, as this request will be processed by AP without further review.
"REQUEST TO CLOSE REQUISITION/LIQUIDATE ENCUMBRANCE"
Type PO# and Obj Code. You can type multiple PO#s in one email
Please see Changing or Closing eProcurement Orders.