This article will teach you how to cancel a contract for a vendor.

1. From the Property & Facility menu, click Contracts.
2. From the Contracts page, click the Contract Number that you desire to cancel.
3. From the Contract [Contract Number] page, click the X in the upper-right corner of the page.
4. Once the Cancel Contract window has opened, provide a brief summary or comments regarding the contract and click the Cancel Contract button.
5. The contract has been cancelled and is now visible under the Cancelled tab.