The Rapid Copy Center bills departments through the recharge process at the end of each month. All charges incurred for the month will be totaled and submitted to the Accounting Office for billing department accounts. A total amount of all charges will be provided to all account managers; the list of account managers is on the University at Albany's account page. If a department would like a detailed copy of the bill order for the month, they can contact Kathy Vaccariello or Steve Lampedusa or call 518-442-3272.