Unencumber/Cancel a requisition

   If the requisition not yet been budget checked, use the Delete Document button in the Edits and Comments panel. If you need further help or information, contact DCATS.

   If a requisition has already been budget checked but not approved, click on the Header Info panel. Click on the drop down arrow on Status and select Cancel. The funds will be returned to your project ID the following business day.

   If a requisition has already been approved, call Travel Services (562-6216) to have the travel requisition canceled. Once canceled, the encumbrance should reverse in about 24 hours.