:: Questions on processing
Work Requests or on the status of a Work
Request should be directed to
the Work Control Center.
Please have
your assignment number available for faster
service.
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Filling
out Work Request Form 5-27
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A
Work Request form must be used when requesting Departmental
Services or Repairs, Renovations, and Construction from
the Physical Plant Department. Forward the form to the
Work Control Center where a work request number will
be assigned. Work Request Forms (PP5-27) are also available
from the Department of Purchasing. |
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The following
sections must be completed when filling out a Work
Request:
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1. Requesting Department
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2. Coordinator (A copy
of the assigned Work Request will be forwarded to the individual
listed as the Coordinator)
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3. Telephone Number |
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4. Billable
Account No. (Must be a number recognized by Financial
Management Services)
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5. Account Name |
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6. Billing
Address
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7. Attention |
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8. Mail Stop
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9. Building or Facility Name
(location of work) |
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10. Facility
No. (If needed, call the building proctor for the Facility
No.) |
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11. Room number or Location
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12. Description
of work required |
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13. Check
Appropriate Block (One block must be selected)
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14. Departmental Approval
– Authorized Signatures for the Account/Department. If
charging to a Research Foundation Account, the project
specialist must approve the work request. Please type
or print name above or below line for legibility.
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