| The following information relates specifically to the College of Law and is to be used as guidance specifically for College of Law employees. These guidelines are subject to change as SU Procedures and Policies change. |
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Syracuse University has created versions of official business card, stationary such as letterhead, and direct mail projects specifically for the College of Law (COL).
The COL business card may be ordered through the University’s Dupli online ordering system by employees with eProcurement access. For Faculty, this is an approved FRA expense. Please verify FRA balance before placing an order. For staff, this is an approved expense for department operating budgets.
How to Order a Business Card or Stationery
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If you do not have access to eProcurement via MySlice, contact department administrative staff to find out who can assist you with your order or supervisors should contact the budget manager to request access for new adminsfor staff.
Note for eProcurement Orders
In requisition settings you can override the predefined values for your chart string. For office supplies to your department, use the account code 560101 for office supplies, 560120 for ink/toner, and 560503 for business cards/letterhead.
Chartstring for Printer/Copier Paper is 11-21706-21441-560107. Special paper such as colors and cardstock should be charged to department budgets.