Visa and Mastercard charges, accepted at Main Library only, require the Copy Center attendant to fill out a charge form. The customer must have a valid card and be authorized to use the account. Sales totaling one dollar or more may be charged on VISA or Mastercard or payment made be by personal check. No paperwork is required for self-serve cash sales. Patrons copy the material and pay the cashier for each copy made.
Receipts are available upon request.
University account sales require that the customer complete a charge slip with account number to be charged, department's name, main office address and telephone number. Each month, the charges are consolidated into detailed billing statements, which are mailed to the appropriate departments. A list of accounts, along with the corresponding total charges being billed, is sent to the Accounting Department. As a result, the charges are debited by journal entry on the department's monthly fund ledger. Additional services available include supplies, binding and color copying.