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Syracuse University has created a version of its official business card specifically for the College of Visual and Performing Arts . The VPA business card business cards and magnetic name badges may be ordered through the University’s Dupli online ordering system. Dupli is accessed through eProcurement on MySlice. If you don't have access to eProcurement, contact the office administrator in your area to find out who can assist you with your order.

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Faculty and staff should request business cards and name tags through their chair or director, who have designated administrators with eProcurement access.

How to Order Business Cards

Please note: eProcurement access is required.

  1. Log into eProcurement (e-Pro) via MySlice
  2. Select "Create Requisition."
  3. Select DupliOnline as the merchant
  4. Select "Business Cards & Stationery" then "Create Job for College of Visual and Performing Arts" and "College of Visual and Performing Arts Business Card" from the menu.
  5. Fill in the information.
  6. Select "View Proof" to view a proof of the name badge. You also have the option to email a proof to yourself or someone else.
  7. When you are satisfied with your business card, continue to checkout.

How to Order Magnetic Name Badges

Please note: eProcurement access is required.

  1. Log into eProcurement (e-Pro) via MySlice
  2. Select "Create Requisition."
  3. Select DupliOnline as the merchant
  4. Select "Business Cards & Stationery" then "College of Visual and Performing Arts" and "College of Visual and Performing Arts Business Card" from Magnetic Name Badge" from the menu.
  5. Fill in the information and follow the instructions to submit your order. Be sure to select "College of Visual and Performing Arts" in the logo lockup field.
  6. Select "View Proof" to view a proof of the name badge. You also have the option to email a proof to yourself or someone else.
  7. When you are satisfied with your name badge, continue to checkout.

For Dupli questions, contact Betsy McInerney, Syracuse University's Dupli liaison from the Office of Purchasing, at eamciner@syr.edu or 315.264.9093 or 315.443.5926.