Purchase order amendment


What is this?

Use this form to change details of a requisition for goods or services submitted to QSS, and to cancel or close open purchase orders
Queensland Shared Services (QSS) customers
Level of expertise
Basic finance knowledge


Single, standard form

1-page form used to allocate funding for goods and services when a corporate card can't be used

Customised fields

Smart form customises fields for your agency


Interactive form

Save time with on-screen, assisted form completion

Simple and accessible

There is no need for SAP access so anyone can complete the purchase order amendment

What next?

Get started

Contact and support