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Service Order Requests

 

Please email request to oise.facilities@utoronto.ca


Most of the requests that are not part of base building are paid by the department generating such requests. 

Service Orders Requests (SOR’s) are authorized and processed by the OISE Facilities & Services Manager and Customer Numbers are used.

Customer numbers used in this process serve as account numbers for the purpose of billing charges to each departmental budges, and enable all Business Officers to view their F & S monthly statement of account on FIS.

When a quotation is required, the SOR will be issued as such but the actual order will be processed only when approval from the department Business Officer is received by the OISE F&S Manager.

 

  1. Installation of new shades
     
  2. Installation of shelves/bulletin boards, pictures
     
  3. Minor construction
     
  4. Move requests
     
  5. New carpet installation
     
  6. New electrical/data/voice
     
  7. Painting
     
  8. Signage (directional)
     
  9. Special cleaning
     
  10. Specialty locks
     
  11. Keys - building
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