State Purchasing (Fi_contracts@utah.gov) requests that you complete the "Request to Changes in FINET (Vantage) for Payments Made on Wrong Contract" form. This is located on the
Purchasing Forms page under the "Contracts, Amendments, Purchase Orders" section, specifically under the subheading "New - FINET Changes on Contract Forms."
Please fill out only the section titled "where the payment should have been made." In the description, specify the alternative payment document used instead of a PRC, and include the document type, document ID number, and department number. Once submitted, they will manually reduce the contract amount.