Is there a way to track Service Requisitions?
A. Service Requisition work performed by Facilities Management is assigned a control or reference number. It is essential that the sender of the Service Requisition include a departmental contact and the e-mail address of the contact. Since the University no longer uses multi-part forms, the control number is sent to the department via e-mail. Any questions the department may have will be much easier to answer if the department has the control number when they call. The Fiscal Officer also receives the monthly departmental billing report, which identifies the control number, work description, and month/year-to-date cost.
