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Campus-wide Copier Program
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Work Order
Work Order
Please fill out the following,
print, sign, and send to:
Fast Copy, Campus Box 1054
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required fields
For Service Department ONLY
Project No.
_________________
Date Received:
_________________
Billing Cost:
_________________
*
Account Title:
*
Account Number:
*
Department:
*
Information Call:
*
Phone:
Email:
*
Name of Job:
*
Number of Copies:
*
Number of Originals:
*
Date Submitted:
*
Date Wanted:
*
Delivery Information:
Deliver
Pick-up
Box:
*
Building:
Room:
Please check
as appropriate:
2-sided
Plastic Bind
Letter Fold
Collate
Cutting
Punch
Half Fold
Staple
Other:
Additional information
such as paper, ink, size,
and other information.
I certify that there is an unobligated balance available in the account for this purchase.
Fiscal Officer Signature:
_________________________________________
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