• While the physical plant is an internal department to SU, they do not use IDs. 
  • Please complete a Purchase Requisition to support a work order request. with a detailed business purpose outlining the service needed. 
  • Send the completed PR along with supporting emails (such as chartstring approval, furniture template, etc. ) as one pdf to lawbudget@syr.edu for approval.
  • Budget will send the approved PR back to you to be uploaded by the requester to the appropriate request form. 
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