Thank You for Using Our Online Work Request Form
Your work request has been submitted.
If you selected annual blanket project as your funding source, your work request has been sent to Plant Operations Customer Service Center for processing. You will receive a confirmation email with a work request number once your work request is processed.
If you selected cost center or direct billing as your funding source, your work request has been sent to a certifying authority within your department for approval. We will process your work request once we received email approval from your certifying signature.
If you selected cash as your funding source, please bring your payment in cash or check to General Services Building, room 122. Your payment must be submitted before work can proceed.
If you have any questions, please email us at csc@central.uh.edu.