Policies and Procedures

Pro-Copy Orders

When placing an order paid off a grant, RO, or any other faculty account, submit your order to the following email address. Doing this will prompt Pro-Copy to invoice the department. Make sure to mention the faculty member’s first and last name so when we get the invoice we will know whom to bill.

Only use their website option when you will be paying for the service.

If you have any questions, please contact Sharon Johnson-Hamilton.