Resources

Request for construction or renovation services that go beyond what is required to maintain everyday operations.

To ensure favorable pricing of Facilities purchases over $25,000, please complete this internal department form sponsored by Facilities Materials Management. This form should not be confused with the Procurement Workday questionnaire for all purchases over $25,000 and is only for Facilities department purchases.

The University Facilities and Services trades employee portal for requesting time off, recording additional time, time clock exceptions, missed meal periods, and other absences, along with a current absence list, and PAS time entry.

Policies related to Administration and Finance (A&F) departments are often found by searching the official University policies page.  A&F policies in the process of being transitioned into the proper accessible format are temporarily found on our policy box hub. A "policy" may also be a guideline or procedure and not an official University policy, in which case it will be available on the A&F site Resource Listing page.

Get updates and ask questions about the upgrades to critical electric, chilled water, and telecom systems on the River Campus.

Request a Strong Staffing substitute to cover last minute absences, time off and vacancies.

Tracking of multiple time metrics for Facilities trades employees.

Request routine (NOT EMERGENCY) facilities services online, check work request status, or get associated costs. An Active Directory login is required.

Request service for non-emergency building and system issues such as painting, plumbing, hvac, electric, locksmith, signage or elevator problems. Our Customer Service Center will open a work order with the appropriate office.

Request setup, furniture, and other support for your University event.