Departments may purchase Department Copy Cards to be used in Milner Library for printing and making photo copies with departmental funds.
$5 per card
Call the Redbird Card Office and give the the following information:
The Department Copy Card can usually be set up and printed in approximately 10 minutes. The card can be picked up and signed for at the front desk of the Redbird Card Office on the second floor of the Bone Student Center.
The Redbird Card Office will send a receivables report to the Comptroller's Office at the end of each month. The account number provided by the department will automatically be charged for the total cost. The department does not have to complete an invoice voucher.
Departments need to keep track of the balances on their cards. Refunds may not be given that cross fiscal years for money deposited from General Revenue funds. Any Grants (Restricted) deposits that a department wants refunded must be approved by the Grants Department. Remaining Agency deposits can be handled any way the department specifies.