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Open Purchase Order Listing

The Office of the Controller has published an open purchase order listing that is available from the Controller’s website. Follow the ‘reports’ hyperlink on the left side of the Office of the Controller’s Home page. The report lists all open purchase orders by PeopleSoft department code, vendor and budget year. This report will help you manage your encumbrances as year-end approaches. If you have questions regarding the report, please contact Purchasing at 678.839.6380. The URL for the report is http://www.westga.edu/controller/index_19591.php