The report is used to monitor copier performance and the month end meter readings are used to charge the departments for copy use. Participating departments also are provided copier supplies, excluding paper, and maintenance service. Supplies for the office copiers are ordered on the Storeroom Supply Requisition form. Copier supply requests cannot contain other storeroom items. Send the completed form to Stores, T-1100.
Departments notify the vendor directly for routine service.
If the copier performance level is not adequate, the Property Coordinator should be notified.