The following page will is intended to familiarize students with the print account interface. Instructions include reviewing printing transactions, currently available balances, and adding funds.
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If you are an alumni or guest of the university, please follow the instructions found on our Alumni and Guests Printing page. |
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Print Account Management Interface
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There are no refunds available when money has been added to a print account. Note that the added amount will not be lost after each semester, but will be lost once the student graduates or leaves the university. |
Add Funds by Cash
To add funds by cash, visit the Housing, Meal Plan, ID Card Services office located at 206 Steele Hall during university business hours.
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Note that cash transactions can only be made in $5 increments (i.e. $5, $10, $15, etc.). |
Add Funds by Credit
To pay by credit card, follow the steps below:
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Popups may need to be enabled in order to make the credit card payment. Follow our enabling popups answers pages for guidance. |
In the new window, select the credit card payment method to reveal input windows.
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