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
