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| Effective: 1/1/1965 |
Revised: 3/1/2004 |
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FAC 203–02: Requesting Services |
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To define the procedure for requesting Facilities Management services
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Facilities Management
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All departments or individuals who require Facilities Management services
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The Facilities Management Service Center receives and processes all incoming service requests. All requests for Facilities Management services should be in one of three forms: fill out the Facilities Management Service Request Form on the University Services Web site, send an e-mail note to FACMAN, or send a memorandum. An e-mail message will be returned to confirm the receipt of the request and indicate the Facilities Management job number assigned. Requests by memorandum will be confirmed by a returned copy of the memorandum with the Facilities Management job number assigned.
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| Responsibility
|
Action
|
|---|---|
| Requesting department |
|
| If a memorandum is sent: | |
| Service Center |
|
| If an e-mail note is sent: | |
| |
| Requesting department |
|
| Service Center |
|
| If the service is billable: | |
| Requesting department |
|
| Service Center |
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For instructions on completing internal purchase orders, see the Purchasing Department Policies and Procedures Manual—PUR 302–01, “Internal Purchase Orders.”
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