To request a printing card for your department, please do the following:
- Complete the Departmental Uniprint Card (pdf) application
- Once the department chair/budget coordinator has signed it, send or fax (ext. 1860) it to LouAnn Steiner, ID Office, 236 Egbert Hall.
The application will be processed within 24 hours after it has been received by the ID Office.
A printing card will the be sent to your department via interoffice mail.
The ID Office will forward a copy of the application to the Accounting Department, Carrier Hall, and a charge-back transaction will be processed against your cost center.
The department contact person will receive an email (cc: ed to LouAnn Steiner) confirming that the charge back was processed.
This same procedure will be used to apply additional value to an existing printing card.