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| Effective: 1/1/1965 |
Revised: 3/1/2004 |
![[ASU logo]](asu.gif) |
FAC 203–02: Requesting
Services |
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Purpose
To define the procedure for requesting Facilities Management
services
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Source
Facilities Management
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Applicability
All departments or individuals who require Facilities Management
services
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Policy
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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ProcedureD
Responsibility
|
Action
|
| Requesting department |
- Fill out the Facilities Management
Service Request Form on the University Services Web site, or
send an e-mail note to FACMAN
or a memorandum to the Service Center including the following
information:
- Name, department, telephone number, and location (building and
room number) of the person requesting the service.
and
- Name, department, telephone number, and location of the person
Facilities Management should contact regarding the requested
services, if different from requester.
- Send or enclose a complete description of the services
requested. Attach drawings, specifications, and other addenda as
needed.
|
|
If a memorandum is sent: |
| Service Center |
- Return a copy of the memorandum with the Facilities Management
job number assigned.
|
|
If an e-mail note is sent: |
|
- Return the e-mail note to confirm receipt of the request and
indicate the Facilities Management job number assigned.
- Issue the job number and notify the appropriate
shop.
|
| Requesting department |
- Report emergency service needs to the Facilities Management
Service Center (480/965–3633). After 5:00 p.m. and on
weekends and holidays call the Central Plant
(480/965–3653).
|
| Service Center |
- Determine the urgency of the request. Issue priority listing if
necessary.
|
|
If the service is billable: |
| Requesting department |
- Prepare an internal purchase order (PO).
|
| Service Center |
- Receive the PO, assign a job number, and notify the appropriate
shop.
|
endtable
Cross-Reference
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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