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Campus Services and Business Operations is responsible overall for planning, development, expansion, alteration, maintenance, and operation of all physical facilities (buildings, grounds and plant equipment) for the University.

CSBO Organization Chart (PDF)

Office of the Assistant Vice President, CSBO
Room 1045 Physical Resources Building
Telephone - 416 736 5530
Fax - 416 736 5381

Office of the AVP
The Office of the AVP is a dedicated customer focused team that provides executive administrative and coordination support to the senior administration of Campus Services and Business Operations.

Work Control Centre
Our friendly and knowledgeable work control centre team handles a wide variety of calls ranging from emergency and regular repair work requests, billing enquiries and work order status. The work control centre team receives verbal and electronic requests from the community and initiates work order or service request. The Work Control Centre will schedule your request with the appropriate service team for action.

Financial Services
Financial Services provides financial and accounting support to Campus Services and Business Operations. This team processes purchase requisitions/orders, invoices for goods and services acquired by Campus Services and Business Operations, and cross-charges for services to other organizations on campus.

Stores facilitates the reliable and efficient procurement of supplies and materials to support the maintenance, custodial, and grounds needs of Campus Services and Business Operations. Stores is responsible for requisitioning, receiving, warehousing, inventorying, and issuing over 4,500 stock and special order items for Campus Services and Business Operations and York community.


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