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Rapid Copy Center
 
Institutional Services |Rapid Copy | Billing

Billing Procedures

Recharge for copy charges, FY 13-14, end May 31st.  All jobs completed beginning June 1, 2014 will be billed to FY 2014-2015.

The Rapid Copy Center bills departments through the recharge process at the end of each month. All charges incurred for the month will be summarized and the Accounting Office will apply these charges to the account. A detail sheet listing services provided for the month will be sent to account managers and should be reviewed upon receipt so that any incorrect charges can be handled promptly. Questions regarding the billing process should be directed to Lianne Fenn, lfenn@albany.edu  (442-3471).


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