Once your request is received it is placed in a log which is checked throughout the workday by our main desk personnel. When the log is checked, each request is reviewed and either accepted or rejected. If the request is accepted, it will be turned into a work order and assigned to the appropriate shop. If the request is rejected, you will be notified of this by email and provided with the reason that it cannot be accepted. Written approval is necessary before the work can be done.
Work is chargeable, but no account number is provided.
The request is a duplicate of one already received. The Facilities Management Division does not do the type of work requested. Once a request is rejected, it may be resubmitted with the required information as a new request. After your work request is submitted you may check the status at any time in using the reference number provided on the final page of the request. When your work request is accepted and turned into a work order, you may track it a couple of ways from the same web page.