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Furniture and Signage Request

FURNITURE AND SIGNAGE REQUEST FORM

* Denotes mandatory field

 

Details of Furniture/Signage Request

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Requesting Unit

Division/Faculty
 
Department/School/Section
 

* 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 is 4103
Signage is 4671

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* Authorising Officer / Financial delegate name

 
* Authorising Officer e-mail address
 

* Authorising Officer phone extension

 
*Note: This Furniture Request Form will not be processed unless the source of funding and the Authorising Officer details appear above. For orders over $3000, a financial delegate's name must be included also.
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Delivery location

Campus



Building name or location
 
Level   Room/Area
 
Authority to Proceed
For all requests, a cost estimate or quote will be forwarded to the requestor for approval to proceed.