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New Change Order Authorization form

The Langara Purchasing department is introducing a new Change Order Authorization form. The purpose of this form to standardize the change order process and to record the change authorization in a seamless uniform manner. This form is now implemented and is required to be submitted for ALL changes being requested to an existing Purchase Order. The Change Order Authorization form must be signed and coded and will be accepted via scanned-email, hard copy internal mail, or brought directly to the Purchasing department.

A fillable version of this form is also available online on our Resources page.

Please feel free to get in touch with the Purchasing department if you have any questions regarding the Change Order Authorization form and its process.

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