Individuals/Departments using ePrint services for official University business, i.e. paid for by UAB, must add funds to a Departmental Copy/Print account. Copy/Print is a pre-paid declining balance account that can be used to pay exclusively for copy/print services at ePrint locations. Copy/Print accounts are for official University business and are funded by UAB general ledger or grant account monies.
Departmental Copy/Print cards can be purchased from the CampusCard office for $3.00. The CampusCard office accepts the following forms of payment for initial card purchase and to reload funds:
- Internal Requisition Form for UAB GL accounts. (form)
- Cost Transfer Form for UAB grant accounts. (form)
- HSF requisition for Health Service Foundation funds.
Funds accessed by Copy/Print cards will be limited to copy and print services at ePrint locations. Additional funds can
be added via internal requisition/cost transfer form/HSF requisition as needed.
Contact a member of the CampusCard staff at 996-6273 or CampusCard@uab.edu for additional information on establishing a Departmental Copy/Print account.