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ePrint for UAB Business

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 UAB Student Services for $3.00. We accept 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 Student Services staff at 996-6273 or for additional information on establishing a Departmental Copy/Print account.