The timely closure of POs is critical to limiting overspending, maintaining accurate financial records, and ensuring efficient campus operations. With our January 8 BruinBuy Plus enhancement, most POs will now automatically close once exhausted!
While this expanded functionality will improve UCLA’s PO landscape moving forward, a clean-up effort is still required to close POs that were exhausted prior to January 8. Currently, there are approximately 35,000 BruinBuy Plus form POs* that 1) have not been invoiced against in at least three months AND 2) have a negative or $0 PO balance.
Given the volume of POs in this category, this activity will continue to be completed over several phases. Starting January 24, UCLA Campus Purchasing will begin to close Part 4 POs on your behalf.
All you need to do is:
1. Review the BruinBuy Plus Form PO Clean-Up (Part 4) file.
- Use the Summary tab to quickly view PO volume by organization and department.
- If your organization or department is not listed, you aren’t included in this round of clean-up.
2. Request an exception (if needed).
- If you have a valid business justification for keeping a listed PO open, submit the PO Closure Exception form by end of day Thursday, January 22 (exceptions are not guaranteed).
- If your unit’s PO(s) are ready to be closed, no action is required.
*excludes subawards / subcontracts; ~55,000 POs comprised parts 1, 2, & 3.