Who Pays for What? Some requests are charged to the department submitting them, while others are covered by Facilities Operations and Planning.
- Billable → Charged to your department
- Non-Billable → Covered by Facilities Operations and Planning
| Scenario | Billing Responsibility |
|---|---|
| AC for Building | Non-Billable - FOP |
| AC for Departmental Equipment | Billable - Requestor |
| AC for Events (UM Sponsored) | Non-Billable - FOP |
| AC for Events (Non-UM Sponsored) | Billable - Requestor |
| Hanging items (Whiteboard) | Billable - Requestor |
| Lock Maintenance | Non-Billable - FOP |
| Lock Programming | Non-Billable - FOP |
| Key Duplication | Non-Billable - FOP |
| Touch-up/Light Painting | Non-Billable - FOP |
| Paint Wall/Room | Billable - Requestor |
| Signage for Building | Non-Billable - FOP |
| Signage for Office or Department | Billable - Requestor |
| Signage for Restrooms | Non-Billable - FOP |