QUT | Facilities Management | Furniture Request

FURNITURE REQUEST FORM

* Denotes mandatory field
Requesting Unit
Division/Faculty

Department/School/Section

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Details of Furniture Request



* Requester's User Name * Requester's Name

* e-mail address

* Ph extension

Cost Centre Account Code * (Student Guild and External Agencies enter "INVOICE000000000000" below)
Furniture < $5000 is 4103 Signage <$5000 is 4671
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* Authorising Officer Date

* Authorising Officer e-mail address

* Authorising Officer Ph extension

Note: This Furniture Request Form will not be processed unless the source of funding and the Authorising Officer details appear above.

Location of request

Campus Gardens Point Kelvin Grove Carseldine Margaret Street Milton Printery Caboolture
Building Name

Level Room/Area

Authority to Proceed
Furniture requests costing under $3000 will be processed without forwarding cost estimates for approval. Receipt of this form will be sufficient authority to proceed and will facilitate the necessary funds transfer.

For furniture costing over $3000, an estimate of cost will be forwarded to the Authorising Officer for approval to proceed.The estimated cost will be debited to the account/s nominated . On finalisation of the project the nominated account/s will be credited if the actual cost < estimate, and debited if the actual cost > estimate.

Furniture Request