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Print out Cross-Charge form from link below
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On the form, insert date, quantity of cartridge needed, totals
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Fill in "Charge Total To:" section with your dept./cost center name and have the form signed by your Cost Center Manager
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You can take the form to the ITS Helpdesk in Copley 211 or send via campus mail the completed form to ITS Helpdesk.
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Once the completed form is received by ITS, you can take the cartridge with you or it can be sent to you via campus mail.
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ITS will forward the cross-charge form to the Business Office.
Click here for the Cross-Charge form