Facilities

For maintenance, cleaning, and grounds issues, submit a TMA Work Request by selecting "Submit a Maintenance Request" @ iServiceDesk.

To request work to be done by our Moving Service department, submit a TMA Work Request by selecting "Submit a Move Request" @ iServiceDesk.

Before ordering furniture, contact our Design group by submitting a TMA Work Request and selecting "Submit a Furniture Purchase Request" @ iServiceDesk.

To request an Event setup, submit a TMA Work Request by selecting "Submit an Event Request" @ iServiceDesk.

A work request is a request for work to be completed. 

A work order is used by the technician performing the work and to record the necessary action taken, the length of time to complete the action, and any parts that were used to complete the work. 

Requests are submitted to Facilities via iServiceDesk, where they are reviewed (several times a day) by Facilities personnel.  Upon acceptance, a work order is created. The work order is then prioritized and assigned to a shop/department.  Both work requests and work orders are tracked in our software system in order to generate reports for Facilities Management decision making. 

After a work request is processed and approved, a work order will be issued and assigned to the appropriate department/shop.  Work orders will be completed on a priority basis.

To receive an up-to-date status of your Work Order, please call the Facilities Work Control Center on 610-436-2444, Mon-Fri: 8:00AM-4:00PM.

• If you need to change the information in your work request, do NOT submit another request.  Email your changes to wrkcontrol@wcupa.edu .
• Email Moving Services directly at EKurenda@wcupa.edu .
• Email Grounds at EBilger@wcupa.edu .
• Email Custodial at EStollsteimer@wcupa.edu .

Be sure to include your work request #.

View your charges by using the Chargeback Expense Report @ iServiceDesk. There are also Directions for Viewing Chargeback Reports with information on how to reconcile the amounts on your BI Report.

Level 1 = Emergency: An emergency is a situation which could injure a person or cause significant damage to a building and needs to be resolved immediately.  Call the Work Control Center at x2444.  No need to submit a work request.

Level 2 = Urgent: Urgent requests are situations affecting the flow of business, such as building temperature issues, room security, elevator malfunctions, or water/sewer issues, and need to be resolved today.

Level 3 = Routine: Routine service requests are considered a normal priority and are assigned on a first come first serve basis. You can expect them to be completed in about 3 business days, depending on higher priority work & campus events.

Level 4 = Fixed Date Repairs or requests for service that need to be completed by or on a specific date such as events and work in classrooms.

If you need to submit a maintenance request, but the area does not have a specific room number (e.g. a hallway, stairway)

• Check with your building administrator who has building schematics & can locate the official room number for the location you’re seeking.
• You can select the room closest to that area, but be sure to include specific directions in the request so maintenance/custodial personnel are able to find the problem.

Include your WCU email address

• Auto-generated emails regarding the status of the work are sent to the email you include on your work request. 
• It’s a good idea to also include the email address of others effected by the work.  This can be done by separating the addresses with a “ ; “.

Include the SAP charge account number

• If your request is not general maintenance and repair, be sure to include the appropriate SAP account number to where the work should be charged.
• If you are unsure of whether or not the work is chargeable, please review the “Is This Work Chargeable” link on the main page after you sign into the iServiceDesk.

General Campus Key Requests

• For lock core changes, you will need to submit a work request via the iServiceDesk.
• With the exception of file cabinet and desk keys, all key requests need to be submitted via the official Key Request Form. You may obtain this form by contacting Public Safety at ext. 3311. Please read this form in its entirety and complete as instructed. If not, it will be returned to you for proper completion.
  • You must obtain all required signatures on this form.
  • Be sure to include a clear description of what you need and the location.
  • The appropriate 10-digit SAP account code must be included on the key request, as well.
• All keys are chargeable to the requesting department, except for keys and/or lock cores that are damaged and need to be replaced, or the key is for a new occupant.
• Issues with card-readers should be reported to Public Safety at ext. 3311. However, if you are unsure, please feel free to contact work control at ext. 2444.

Removing Surplus Property

• Submit a Move Request
• Include the following information in the description: name of item, age of item and who purchased it if known, and working condition of the item.
• Tag it so the moving crew can easily identify the item

For more information on the Surplus Property Process, see our website @ Surplus Property - West Chester University

Information you should include on your Event request

• Official Event Name
• Description of what needs to be done including when items need to be delivered/set up and when to take them down.
• If there are other persons to contact with questions &/or concerns, include their name & #.
• Always include the charge account number.

When submitting a work request to Moving Services

• Submit your request at least 2 weeks in advance
• Specify both a delivery & a pick-up date for table & chair usage (if there are more than 4 work days between your events, the tables & chairs may need to be picked up between events because another department may need them)
• Keep in mind that residence hall move-in needs are priority for the start of the fall semester