Project Request form
The University of Texas at San Antonio
Departmental Cost Center
or Project ID
Note: This must be a
Cost Center if
the cost is over $ 10,000, except for Auxiliaries,
Per the direction of Accounting Services, Function 800 cost centers can only be used for projects over $10,000. This restriction does not apply to Auxiliaries, Service Centers, Agency Funds, and Sponsored Projects. If you have questions or concerns regarding Function 800 cost centers, please contact Accounting Services at Accounting.Office@utsa.edu.
Service Centers, AgencyFunds, and Sponsored
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)
Does this request affect and/or alter the use, physical layout or size of any room or space?
If YES, then this request must be approved by the Office of
PRIOR to submitting this Work Request.
Approved Space Management work order:
$ 0 - $ 9,999
$ 10,000 - $ 15,000
$ 15,001 - $ 50,000
$ 50,001 - $ 100,000
$ 100,001 - $ 500,000
$ 500,001 and above
*Please check all that apply to your request:
(limit of 1700 characters)
(if different than above)
If this is an emergency please contact Facilities Service Center at 458-4262