The University shall provide printing, photo copy services and other related business services for the conduct of University business. These services will also be offered to students, faculty and staff in accordance with University procedures.

Printing/reprinting of materials funded by a University account must be coordinated thru the University's Print Shop. Both camera ready and non-camera material or copy must be submitted directly to the Printing Coordinator.  A flow chart outlining the process for both camera ready and non-camera ready print jobs can be obtained by clicking on the links provided.

 Materials which are being reproduced for sale to students for class use are to be sold through the University Bookstore. No materials are to be sold directly to students in class.

The Printing Coordinator will be responsible for all printing that is purchased with University funds or thru University administered accounts.  These include such things as announcements, invitations, bulletins, brochures, catalogs, pamphlets, magazines, newsletters and posters.

All print bidding is the responsibility of the Purchasing Department.
The Vice President for Financial and Business Services is responsible for the implementation of this directive.