Request to Add a Vacation Rule and/or Alternate Assignment

This form is to be used only by PO Managers to request a temporary vacation rule and Alternate Assignment in order to delegate Purchase Orders and/or Requisition and Invoice Hold notifications during the time period that the requester is unable to perform this function.

Requester Information

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Delegate Information

Please provide the following information regarding the person you wish to approve Purchase Orders and/or Requisition and Invoice Hold notifications during your absence. Please note this person MUST be a PO Manager
Please indicate what is needed by selecting one or both below *