Major Project Request form
The University of Texas at San Antonio
Building:
Area:
Name:
Phone #:
E-mail Address:
Cost Center(SpeedType):
Departmental Cost Center
or Project ID
Note: This must be a
Function 800
Cost Center,
Function 800 is used for: The administration, supervision, operation, maintenance, preservation and protection of UTSA's physical plant. Includes janitorial and utility services; repairs and ordinary or normal alterations of buildings, furniture, and equipment; landscape and grounds maintenance; utilities; security and safety; hazardous waste disposal; property, liability, and all other insurance relating to property; space and capital leasing; facility planning and management; and central receiving. If you have questions or concerns regarding function 800 cost centers please contact Accounting Services at accounting.ofc@utsa.edu.
except for Auxiliaries, Service Centers, Agency
Funds, and Sponsored Projects.
I am an authorized signer on the cost center.
I have been given permission to use this
cost center by
(Authorizers UTSA e-mail address)
Department:
Requesting estimate.
Does this request affect and/or alter the use, physical layout or size of any room or space?
Yes
No
If YES, then this request must be approved by the Office of
Space Management
PRIOR to submitting this Work Request.
Approved Space Management work order:
(ie: SM-99999999)
My VP/representative is aware of and concurs with proceeding with this request.
[Choose VP/REP]
Taylor Eighmy - President
Kimberly Espy - Academic Affairs
Lisa Campos - Athletics
Veronica Mendez - Business Affairs
Marjie French - External Relations
Myron Anderson - Inclusive Excellence
Kendra Ketchum - Information Management and Technology
Bernard Arulanandam - Research
Lisa Blazer - Strategic Enrollment
Sam Gonzales - Student Affairs
Rhonda Gonzales - Student Success
Request:
(limit of 1700 characters)
Contact Info:
(if different than above)
If this is an emergency please contact Facilities Service Center at 458-4262