Add Printing Funds

Replenishing Print\Copy Balances
Students who have exhausted their print\copy balances and can no longer print\copy must visit the Business Office to pay for additional credits.  The payment receipt must be taken to the Help Desk or attached to the form by clicking the "Add Funds" button in order to apply the deposit to the account. 

Student Print\Copy Balances
Students will be given non-rollover print\copy balances at the beginning of each semester.  Students will be allowed a $5 overage on their print\copy costs.  After the additional $5 has been exhausted, printing\copying will be disabled for the student account.  The balance allocation will be implemented as follows:

  1. Fall Semester
    $40 given to all students; additional $10 to Seniors and Graduate students; effective on the 1st day of Fall semester classes
  2. Spring Semester
    $40 given to all students; additional $10 to Seniors and Graduate students; effective on the 1st day of Spring semester classes
  3. Summer Session
    $20 given to all students; no additional funds allocated to Seniors and Graduate students; effective on the 1st day of Summer session A

 

 
Add Funds

Files (1)

pdf

Printing Policy.pdf

7/6/2018 9:07:51 AM