End of FY 12-13 recharges is May 31st.  All work done in June 2013 will be charged to fiscal year 13-14.

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).