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