Physical Plant Billed Service Request Form

Note: Purchase Requisitions using the following “special” funds require prior approval by Accounting. Upon approval, Accounting will forward the requisition to Physical Plant:
Fund 13 – Send to Sponsored Accounting for Approval
Fund 14 – Send to General Accounting for Approval
Fund 15 & 16 – Send to Restricted Accounting for Approval.

Add/Remove Utilities
Add/Remove Doors
Carpet Change
New Construction
New Electrical (includes adding a light, changing a light fixture, adding an outlet etc.)
Paint Color Change
Reconfiguration of Space/Furniture
Room Function Change