Service Requests
MAINTENANCE WORK ORDERPlease complete this online form to request general maintenance for Campus facilities. Please note; certain types of work will be charged-back to your department. Click here for the definition of a chargeable service . Click here for the definition of general maintenance. |
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HEATING & COOLING PROBLEMOnline form under development. Send your heating/cooling details through e-mail to Facilities Services. |
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SIGNAGE REQUESTNew style sign:(1) Complete the applicable sign order form(s) and send to Facilities Services via email or inter-office mail; each must reference the online work order request # (see item #2 below). (2) Submit an online work order request which references the sign order form(s), and specifically details the work. Old style sign:(1) Submit an online work order request directly, which specifically details the work. |
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CONFIDENTIAL SHREDDING PICK UP REQUESTPlease complete the Material Handling Form to request pick up of paper to be shredded. Please coordinate with the scheduled shredding dates. Contact Shipping/Receiving for open order shredding pick ups. |
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JANITORIAL REQUESTSPlease complete the Janitorial Request Form for general janitorial requests. ADDITIONAL RECYLING PICK-UP - please submit a Material Handling Form to request pick up. |
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KEY / CARD ACCESS REQUESTOnline form under development. Please fill out a hard-copy NCR (No Carbon Required) form to request keys or card access programming. These forms are available from your Area Secretary or the Facilities Services and Campus Development office. Click here to view an example ONLY of the form. More information on keys & access can be found in the Key/Card section of our Guide to Services. |
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KEY and ACCESS CARD Charge backs |
Prices subject to change without notice : UPDATED JANUARY 2008 |
| Staff ID/ACCESS Card (obtain through the Photo ID centre) | NO CHARGE |
| Shell Card | $8.00 |
| FOB (new and replacement) | $20.00 |
| Key cutting first key | NO CHARGE |
| Lock cyclinder change (due to lost keys) | $35.00 |
MOVING AND MATERIAL HANDLING REQUESTPlease complete the Material Handling Form . If additional information is required, Facilities Services will contact you. |
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Material Handling requests are used for:
A minimum of 72 hours advance notice is required to effectively handle request; please allow more time for special or department moves. Charges are made against the cost centre for staff time or lost / damaged goods (e.g. boxes, tent tops). Photocopiers may require moving by photocopier technicians; please contact Ted Gage, Printing and Duplicating at local 6209. Telephone Service Requests must be submitted by Area Secretaries for all telephone moves. Computer moves must be coordinated with Information Technology or local 6300. |
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Prices |
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| Unreturned boxes | $3 a box |
| Unreturned tape dispensers | $25 per unit |
| Rolls of tape | $2.25 a roll |
| Shredding | $8 a box |
| Delivery charge | $42.00 |
| Tent tops (10 X 10) | $20 a day per tent |
| Exam booklets | $83.60 a box (400) $10.50a package (50) |
| Official letterhead | $43.30 - 500 sheets $10.00 - 100 sheets |







