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The guides provided herein are intended to assist those seeking service from the FMC department.
This document is the Facilities Management & Construction department's Standard Operating Procedure for purchasing a motorized (golf) cart at TWU. All vehicle purchases must be approved by FMC before procurement will be finalized. Quotes, assistance with specifications, etc. can be obtained by contacting fleetservices@twu.edu.
These forms are provided for the use of University staff and faculty, to be used for the request of the services and goods described. They include:

- FMC Organizational Chart
- Various Service Request Forms
- TWU Incident Report Form (Vehicles)
- Vehicle & Equipment Rental Forms (Vans, Bus, PRT, etc.)
- Vehicle Purchases (Includes process and links to standards)