Use this form to request modifications or services for items that are outside the
scope of routine maintenance.
- Fill in the information requested below.
- You will be directed to a digital form, fill in the requested information and click
the “accept” or "decline" button.
- An email will then be sent to the Department Head or Director of the department requesting
the services. This person should review the form, sign electronically as indicated
and click the “Finish” button.
- The request will then be directed to Campus Services for review. If the requested
services are approved a cost estimate will be input on the form by Campus Services.
An email will then be generated to the individual responsible for the Banner index/budget
for the department. This person should review the form, input the Banner index number
for billing and electronically sign the form as indicated and click the “Finish” button.
If Campus Services reviews the request and chooses to deny the request an email will
be sent to all the parties in the approval queue, including the person who submitted
the request, to advise them of the status of the request.
- If the request was approved the form will then be directed back to Campus Services
where it will then be put into the work queue and an email will sent to all the approving
parties, including the person who submitted the request, to advise them of the status.
For assistant or questions please contact the Facilities office at x8130.
