
Information is provided below on work funded by Facilities Services (non-billable) and work that is funded by the customer's department (billable). All billable work needs to be submitted on either an IT (Interdeprartmental Transfer) or Facilities Services Job Order Form. Click on a link to advance to that section of the page.
For more information, call 504-988-5424
Facilities Services funds:
Routine maintenance and repair of:
Department funds:
Facilities Services funds:
Department funds:
Facilities Services funds:
Department funds:
Facilities Services funds:
Department funds:
Department funds:
Facilities Services funds:
Department funds:
Facilities Services funds:
Department funds:
Facilities Services funds:
Department funds:
Facilities Services - Health Sciences Campus, New Orleans, LA 70112 504-988-5424 repairs@tulane.edu