Submitting A Service Order

If you need a repair or service in your office, building, or residence hall, you may send a service order form to the Facilities Management Building via interoffice mail or submit the form below.  The paper forms are available at all departmental offices or from the Facilities Management front office.  If your service request is an emergency, please contact the Facilities Management front office at ext. 3425 during business hours or the University Police at ext. 3472 evenings, weekends, and holidays.

***Please do NOT use this form for key requests.   Requests for keys must be submitted on paper AND signed by a department head in order to be processed!***

Although every effort is made to complete work requests as soon as possible, please be aware that requests may be delayed due to current projects, emergencies, and the sheer volume of requests received by Facilities Management throughout the year.  Facilities Management appreciates your patience!

If you have any questions regarding this form, please e-mail facmgt@monmouth.edu

Monmouth University Facilities Management Online Service Order

Your Name

Your E-Mail Address

Your Extension

Please check here if you are a student
Please check here if you are an employee

Building Where Work Is Requested
(For example, if your office is in the Facilities Management building, but you're requesting a set up in Wilson Auditorium, please select Wilson Hall.)

Location/Room Number Where Work Is To Be Performed

Type of Service Requested:
My room/office is too hot.
My room/office is too cold.
The toilet is clogged.
The sink is clogged.
The shower drain is clogged.
I'm requesting a setup for an event. (provide details below)
Other service is needed. (provide details below)
 

If you need to provide more details, please do so here:
 

If you are requesting a setup for an event or another reimbursable service, please provide the following information:
Name of the department or organization requesting the setup or reimbursable service


Account number for billing the department or organization requesting the setup or reimbursable service, if appropriate

Please note that when you sumbit this form, it is NOT necessary to Fax or send a paper Service Order or call Facilities Management to tell us you submitted an electronic form.