Project Request form
The University of Texas at San Antonio
Departmental Cost Center
or Project ID
Note: This must be a
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 firstname.lastname@example.org.
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)
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 - $ 15,000
$ 15,001 - $ 30,000
$ 30,001 - $ 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