Please refer to the chart below for services provided by Facilities & Operations and guidance on billable and non-billable items.
Billable service refers to services that are a cost to the requestor or the requestor's department.
Non-Billable service refers to services centrally budgeted for Facilities & Operations.
For further information or specific issues not covered below please contact your Facilities Manager. For inquires related to DMAS and/or Workday charges please refer to the Facilities Operations & Planning Financial Services Team.
Issue | Scenario | Non-Billable | Billable | Who Pays? |
AC |
AC For Building | X | F&O | |
|
AC for Departmental Equipment (i.e. Liebert) | X | Requestor | |
|
AC for Events (UM Sponsored Event) | X | F&O | |
AC for Events (Non-UM Sponsored Event) | X | Requestor | ||
Fixtures | Hanging items (Whiteboard, Picture, etc) | X | Requestor | |
Keys/Access | Lock and Access Maintenance | X | F&O | |
Programming for Locks | X | F&O | ||
Re-keying/Duplication | X | F&O | ||
Painting | Touch-Up/Light Painting | X | F&O | |
Paint Wall/Room | X | Requestor | ||
Signs |
Signage for Building | X | F&O | |
Signage for Office or Department | X | Requestor | ||
Signage for Restrooms, Mechanical Rooms, etc | X | F&O |
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