For each printing request, complete and have authorized a Printing Request form, available from Central Supply. Attach a sample of the work requested if available. The Printing Request form should contain information as to the exact place that the completed printing job should be delivered, including building and room number. The delivery location should be an office that is staffed all of the time so that someone is present to sign for the delivery. C. Quick-Copy Jobs.
Process requests for quick-copy work as outlined above.
If requested by the department, a blanket order may be set up for billing on a monthly basis. The requesting department will be provided a proof of the printing job if typesetting has been done. The department is responsible for checking the proof and authorizing printing. If errors appear in the finished work that has been approved by the department, the department is responsible for reprint charges. E. Campus Bulk Distribution.