FMD - Cost / Funding

WHAT IS FUNDED BY PHYSICAL PLANT?

The Physical Plant Department receives an annual budget which provides day-to-day building and grounds maintenance, operations, and utilities to University facilities supported by education and general funds.

WHAT DO DEPARTMENTS PAY FOR DIRECTLY?

Department initiated renovations, department equipment repairs, office furniture repairs, and special or extra services are charged to the requesting department’s individual budget account.

HOW WILL DEPARTMENTS BE BILLED?

If the service requested will be charged to an individual department, permission to charge the department’s budget account will be requested. Each department work request is assigned a unique work order number for cost accounting purposes. Charges are billed to departments weekly through the University’s Financial Reporting System. Specific questions concerning billing should be directed to Facilities Management's Accounting Office at (804) 828-2158.

Initiating Work Request for reimbursable Physical Plant services:

 

Request for service may be initiated by:
Phone:	(804) 828-9444
Fax:	(804) 828-8516
Web:	Click here for QuikFM