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Request For Print Authorization Billing

This authorizes billing for laser printing services for the following individual on the noted FRS account:

FRS account number:

Requester's Email Address:

Name:

University ID number:

Monthly credit limit  ($5.00 minimum):

Approved by:

Department/Organization:

Campus Address:

Campus Telephone:

Accounts take three to five days to process. Passwords are sent by electronic mail. Monthly statements are sent by email to the business manager.

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