If a mistake was made with naming/spelling of a Cost Center or Purchase Order number, then Admin users can edit to correct the issue.
The ability to edit is only possible if cost center or PO number is not yet used - meaning assigned to a second team OR associated to any gift request(s) even if pending and not yet redeemed.
To edit, simply hover over the impacted cost center or purchase order number until you see the edit icon and press save once you've made the necessary changes.
Note: Once a Cost Center or Purchase Order number is created, there is no ability to delete. This is intentional, as deletion has the potential to impact historical data. Please reach out to customer support if you need to delete a Cost Center or Purchase Order number for any reason.