I have vouchers on a PO that have not been paid, but the funding has expired. I submitted a Change Order Request form to update the funding/accounting codes. Will the vouchers be paid under the new funding codes?

The accounting codes on unpaid voucher(s) on the PO will not automatically be updated. The Change Order Request is used to request updates on the PO’s accounting codes only. To update the funding on a voucher that has not been paid when the funding has expired, submit a request to the SCM Response Team.