Major Project Request form
Phone #:
E-mail Address:
Cost Center(SpeedType):
Departmental Cost Center
or Project ID
Note: This must be a Function 800 Cost Center,
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)

Requesting estimate.

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.

(limit of 1700 characters)

Contact Info:
(if different than above)
If this is an emergency please contact Facilities Service Center at 458-4262