Engineering Faculty Services
Date Received:* (yyyy-mm-dd)
Machine Shop
WORK ORDER REQUEST
Shop Number:
Requisitioner
Project Owner
Name:*   Name:*  
Email:*   Email:*  
Phone:*  Phone:* 
 Department/Faculty:* 
 Course ID: 
 Building: 
 Room No.: 
 ACCOUNT TO BE CHARGED:*    
GL B/U*
FUND*
DEPT. ID*
ACCOUNT*
PROGRAM
INTERNAL*
PROJECT*
ACTIVITY*
 
  Note: Ledger, Proj Unit (Unit PC) and Analysis have been defaulted to ACTUAL, RESRC and GLE, respectively.
  ABOVE AREA WAS INTENTIONALLY LEFT BLANK

JOB DESCRIPTION:* 
  Note: ALL  fields  marked with an * are required. INTERNAL, PROJECT & ACTIVITY are conditional upon each other.
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