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Submit Work Orders

Whether it’s unlocking the room or running the projector, many services must be coordinated to ensure the success of your event. Here’s a guide to requesting various support services and equipment.

University Service Providers

Services Provider Request Process Lead Time

Indoor Cleaning

* Academic spaces with expected attendees of 50 or more require a cleaning work order, regardless of who attends.

* Works orders to unlock space are not necessary.  If the venue is locked, please call (650) 723-2281.

*Custodial estimates available or via email to custodial@stanford.edu.

 

UG2 Custodial Services

650.723.7888

custodial@stanford.edu

For instructions please visit this website.

  1. Ensure space is confirmed.
  2. Submit a Work Request with O'Neal Patrick (ASSU ) as the approver, using the PTA (Project, Task, Award): 1036515-1-ATCKB.
    Include the 4 digit ASSU Account Number and the name of the Financial Officer in the description. 
  3. To make changes or cancel a request, please e-mail custodial@stanford.edu, referencing the work request number. Please visit this website to learn how to check on a status of a work order.

** For large events that take place over the course of multiple days and rooms, a meeting with C&W Services and OSE will be required at least 3 weeks in advance for quoting and scheduling indoor cleaning. Please stop by OSE to schedule this meeting.

 5 - 10 Days

Equipment Rental

Technical Services

Labor

Event Services

650.723.2285

eventservices@stanford.edu
  1. Ensure space is confirmed.
  2. Submit an Event Services request. Include the 4 digit ASSU Account Number and the name of the Financial Officer in the description. Watch this video for a 'How-to' on submitting the event request.
  3. Financial Officer submits a Purchase Order with an Event Services estimate through GrantEd.
  4. ASSU will e-mail approved purchase order to Event Services.
  5. Event Services will send a confirmation email to the student organization.

7-14 Days

Sprinkler Shutoff

Grounds Maintenance

Exterior Trash Pick-Up

Grounds Services

650.723.3050

grounds-admin@bonair.stanford.edu
  1. Ensure space is confirmed.
  2. Review service rates
  3. Submit a Work Request.
 5 - 10 Days

Spider Boxes

Additional Electrical Needs

Electric Shop
  1. Ensure space is confirmed.
  2. Review services.
  3. Submit a Work Request.
 5 - 10 Days
Fire Extinguisher/Fire Retardant Environmental Health and Safety
  1. Ensure space is confirmed.
  2. Submit a Work Request.
 5 Days

Charter Buses

Parking

Parking & Transportation Services

650.723.9362

charterbus@stanford.edu
  1. Ensure space is confirmed.
  2. Obtain estimate from department.
  3. Request a charter reservation by entering your email into the Charter request login and filling out the form
 30 Days

Recycling

Composting

Dumpsters

Garbage Cans

Debris Boxes for Garbage and Recyclables

PSSI (Peninsula Sanitary Service, Inc.)/ Recycling

650.321.4236

recycling@stanford.edu
  1. Ensure space is confirmed.
  2. Review service rates / requirements.
  3. Follow the guide to Submit a Work Request.
  4. If requesting recycling, specify bottles and cans recycling, mixed paper recycling or food waste composting.

Tips:

PSSI will service recycling bins during event if requested. Grounds will service the garbage cans if outside (not in Athletics/Medical Buildings DTZ will service if indoors).

If indoors, please submit one work order at http://bgm.stanford.edu for DTZ and PSSI. If outdoors, please submit two work orders for PSSI and Grounds.

 5 - 10 Days

Event Security

Public Safety

650.723-9633
  1. Ensure space is confirmed.
  2. Submit a Security Services Request Form with O'Neal Patrick (ASSU ) as the approver, using the PTA (Project, Task, Award): 1036515-1-ATCKB.
    Include the 4 digit ASSU Account Number and the name of the Financial Officer in the description.
  3. Financial Officer submits a Purchase Order with an estimaterequest through GrantEd.
  4. ASSU will e-mail if approved to Public Safety.
 7 - 10 Days

Online Ticketing

Member Dues

Stanford Eventbrite
  1. Fill out the Stanford Eventbrite form:
 5 - 7 Days

Printed Tickets

Stanford Ticket Office
  1. Determine ticket needs (number, general or reserved seating)
  2. File for a ticket request online
  3. Read and Sign Ticketing Contract from STO
  4. Submit a Purchase Order with the contract from STO to ASSU for approval
  5. Deliver approved PO to STO
 7 - 10 Days

Medical Services

Stanford EMS
  1. Email the group using the contact info on their request page.
 14 - 20 Days
  1. Purchase Orders requests are submitted by your group's financial officer via GrantEd
  2. If requesting "Pick-up" on purchase orders, hand deliver to Bonair Siding
  3. SU - 13 forms are available from the CapGroup in the ASSU/SSE Office (First floor, Old Union)

Tips: PTA Number for Customer Funded Work Requests

    For Customer Funded Work Requests use the ASSU PTA 1036515-1-ATCKB:

    • Project: 1036515
    • Task: 1
    • Award: ATCKB
    • Route: 1
    • Percentage: 100%
    • Approver: Patrick, O'Neal (*Please note...O'Neal is his first name)
    • Notes to Approver: Include your ASSU number, group name, and which account to charge if you have more than one

    Tips: Working with Event Services

    • Request an estimate well in advance, even before your space is confirmed
    • Be clear about the services and equipment you need
    • Know when a technician is required for your venue
    • Submit your final approval and paperwork to CapGroup with enough lead time

    Tips: Working with UG2 Custodial Services and Grounds

    Off-campus Vendors

    Students can contract outside vendors (e.g. caterers, technical services) unless the venue manager states otherwise. If you plan to do this, be sure to read about negotiating and signing contracts.