UNIVERSITY OF NAIROBI
DIRECTORATE OF FACILITY MANAGEMENT
CUSTOMER SERVICE DELIVERY CHARTER
CORE MANDATE |
SERVICE | REQUIREMENT | COST | TIMELINES | RESOURCES MANAGEMENT |
Allocation of University houses |
Applicant must be a university staff |
Applicant must apply for the house | NIL | A day after release of minutes of the Housing Allocation Committee | |
Checking out tenants | One month notice to vacate | Clearance of latest utility bills & closure of utility accounts with the service provider & Rent clearance | NIL | One month after receiving notice to vacate | |
Processing of utility bills | Timely forwarding of utility bills | NIL | Within one week of receiving | ||
Servicing of Equipment | Executed maintenance contract | As per the contracts | As per the contracts | ||
Payment of rates for university land | Invoices from relevant local authorities | As per the invoices | 31st March for every Financial year | ||
Payment of ground rent for university land | Invoices from the Ministry of Lands | As per the invoices | 30 June for every financial year | ||
Rent collection | Quarterly payments in advance | Rent payable as per the lease agreement | Quarterly in advance | ||
Lease Administration | Signed letter of offer by the university management and the landlord | Rent deposit | Lease term | ||
Valuation of assets | Written instructions from the user | Cost of travel | Within 3 weeks of receiving | ||
Maintenance of facilities | Fill M1 form | Receipt of materials | Nil | Within 7 days of receiving materials | |
Preparation and forwarding of estimates request | Written request | Nil | Within 7 days of receiving the request | ||
Motor vehicle repair/servicing | Written request from the user | Availability of funds and spares | As per the estimates | 4 weeks of receiving request | |
Process transport requests | Written request from the user | Approval from COO | Nil | 5 days prior to date of travel | |
Issuance of travel permits | Approval from COO | Nil | 1 day after receiving of approval | ||
Motor vehicle accidents | Report from the Driver | Provision of relevant documents A report to Capital Section | NIL | Within 24 hours | |
Motor vehicle Inspection and preparation of specifications | Written request from the user | Nil | 1 day after approval |
Complaints, compliments and suggestions should be forwarded to:
Office of the Director,
Directorate of Facilities Management
University of Nairobi, Main Campus, Estates Block
Harry Thuku Road, P. O. Box 30197 – 00100, Nairobi, Kenya Tel: +254 772 262488
Fax: +254-020-245566, Mobile: +254 732 020207
Toll free line: 0800 221343
E-mail: vc@uonbi.ac.ke
Website: www.uonbi.ac.ke
Complaints may also be lodged with the Commission of Administrative Justice, Office of the Ombudsman, as follows:
The Commission Secretary/ Chief Executive Officer, Commission on Administrative Justice,
West End Towers, 2nd Floor, Waiyaki Way, Westlands
P. O. Box 20414-00200
Tel:+254 020 2270000 Nairobi
Toll free line: 0800 221349 SMS: 15700
E-mail: complain@ombudsman.go.ke
Website: www.ombudsman.go.ke
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