School Sites and Departments
All requests for increasing/decreasing a Purchase order must be sent by the Authorized Approver (budget manager) to the Buyer named on the Purchase Order using the email form which can be found on the Purchasing FUSD Staff Site
Maintenance, Facilities and Transportation Departments
All requests for increasing/decreasing a Purchase order must submitted in a letter format with Authorized Approver signatures (authorized approver authority as delegated per Assoc. Supt. Operational Services).
Letter must contain Purchase Order number, vendor name, amount requested to increase/decrease, accounting distribution for increase/decrease, new PO total amount