All Curry Building work orders for the Physical Plant that do not require invoicing through a department for
payment are to be sent to Ms. Liz Meeks. She can be reached at 334-3405 and will notify Physical Plant of the
maintenance request. If a work order is of the nature that requires payment, submit the work order through the
department. These requests do not go through Ms. Meeks unless the Dean has agreed to pay for the request. A
memo that outlines the procedures follow.