Chargeable Requests and Power Users

Individual Chargeable Requests

Chargeable requests are customer-funded requests. The requesting department must provide their Oracle Alias when submitting the request. To become a departmental Power user, the Power User Request Form (.doc) must be completed, signed by the manager and Finance Director. It is then sent to Facilities Central via email. For assistance, please contact Facilities Central at 202-994-6706 Option 3.


Chargeable requests can be submitted online via FixIt by a department’s FixIt Power User(s) for the following areas:

FixIt Problem Codes for Chargeable Requests

  • CARPET / repair or replace carpet
  • ESTIM / estimate requested
  • EVENT SUPPORT / service provided before, during or after an event
  • FURNT / furniture repair or assembly
  • HANG/INSTALL / install/relocate: whiteboards, elec. outlets, pictures, shelves...
  • KEY / new or additional key(s) cut
  • PAINT / painting
  • RECORE / lock recore
  • RELOC / relocation services
  • REUSE / request item from or donate item to GW Reuse
  • SIGN / make and install sign, name inserts