Order Copy Cards
To order new or replacement copy cards complete and submit the form above. The form should be submitted from the departmental copy card contact or the individual having signature authority on the organization code. All information needs to be included on the form.
A $10 fee will be charged for all lost, damaged, and, replacement cards.
To keep the data base current email all the following changes to email@example.com.
- ORGs & Funds
- Grant Ending Dates
- Department Reorganizations
Billing & Statements
Normal billing cycle is the first day through the last day of the month. This cycle may be changed to accommodate the fiscal year end and holiday breaks.
Monthly statements are printed and sent via inner office to each department’s copy card contact shortly after the first of the next month. Following are contacts to address any questions:
|Nathan Nguyen||Print Services||
|Laura Callahan||Mason Card Office||