• Accounting
• Facilities Management
  • About Us
  • Forms
    • Key Request
    • Trip/Passenger Form
    • Work Order Request
  • Energy and Operations
  • Grounds
  • Maintenance
  • Motor Pool
  • Projects
  • Support and Events
    • Welcome
      • Mission, Vision and Goal
      • Awards and Accomplishments
      • Service Days and Hours
      • How to Obtain Service
      • Responsibility to Our Customers
    • Residential Support
    • Academic Support
    • Recycling Support
      • Events
      • Guidelines
      • Pick-Up Services
    • Events Support
    • Stage Support
• Financial Affairs
• Human Resources
• Loans and Student Accounts
• Payroll

WORK ORDER CHARGES

Why do we get charged on some work orders and not others?

Facilities Management is responsible for the maintenance and upkeep of
Academic and Residential Buildings, as well as their associated infrastructures (mechanical, electrical and plumbing). Below are some examples of what your department might get charged for:

• Purchasing and installing department specific equipment and repairs to same.
• Requests for equipment, lighting, etc. that is not "campus standard".
• Request for carpet, paint, etc that are not routine maintenance or renewals, ie color changes.
• Purchasing, installing or repairing furniture, shelving, keyboard trays, etc.
• Hanging pictures, plaques, etc.
• Repairing damage caused by occupants.
• Renovations and remodels.

• Rekeying as a result of lost or stolen keys.