University Systems --> LPCR - Print Accounts --> All LPCR Pages --> 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.