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Ask Central Stores to contact the Registrar’s Financial Officer (j37scott@uwaterloo.ca current as of May 2023) to discuss pricing if it is a major project. This step can be omitted for simple furniture moves etc. (see below)
Central Stores will send an invoice for work completed if the job is billable or involves them scheduling overtime to complete the work surrounding the course/event schedules.
Forward the invoice to the Financial Officer for filing if Central Stores has charged for the service (typically furniture moves are not charged if overtime is not scheduled to do them).
For furniture moves (especially classroom missing furniture): First – follow directions on: Requesting Plant Operations Services to , ask that custodial staff to do a chair count in nearby classrooms .Requesting Plant Operations Services
If the missing furniture does not turn up, complete this form:
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Email pdf to csss@uwaterloo.ca so they can pick up the assets for disposal (Central Stores).