Event Security Form
| Department/Division Requesting Service: | |
| Name of Event: |
Service Requested:
Baseball game
Basketball game
Blocking spaces
Facility Security
Football Game
Locks/Unlocks
Marching Band Escort
Personal Security
Vehicular/Pedestrian Traffic
VIP Transportation
| Beginning Date of Event: | |
| Ending Date of Event: | |
| Beginning Time of Event: | |
| Ending Time of Event: | |
| Expected Attendance: | |
| Location: Building/Room #: | |
| Street Address: | |
| Number of Officers Required/Requested: | |
| Officers' Arrival Time: | |
| Officers' Departure Time: | |
| Contact/Responsible Person: | |
| Billing Address: | |
| City: | |
| State: | |
| ZIP : | |
| E-mail Address: | |
| FAX Number: | |
| Work Number: | |
| Cell Phone: |
Requests and payments must be made ten business days in advance (Payment Exception: Events charging against an UAB account.) Cancellations must be made 24 hours in advance. Departments who fail to cancel in a timely manner will be responsible for the 4 hours minimum which is the shortest time alloted for such a detail. For further information, call (205) 934-3999.
Additional/Special Instructions (limited to 500 words):
Payment Method: UAB Account (enter Oracle account string below) Check/Money Order
UAB CHARGE ACCOUNT
