Review Printing Charges:

To check printing charges made AFTER May 7

Login to Papercut

To check printing charges made BEFORE May 8 Login to Equitrac
   
Note: The way PAS (Printing Account System) keeps track of printing charges.
 

We use a decreasing account system that starts at $0.00 and subtracts for each print. It runs a negative balance.

Your printing statement will show a negative balance. That is the total amount of your charges. At the end of each billing period (see below for billing dates) we will reset your balance back to $0.00.

To calculate how much you owe at any given time, you need to multiply the actual balance by -1.

For example:
If your current balance is displayed as -145.69, you will be billed $145.69 (-$145.69 * -1 = $145.69)

Your printing account has a limit of $1,000.00. If your balance reaches -$1,000.00 in printing charges (which is highly unlikely, unless you give out your password) then we can reset your cap balance at anytime.
   

Schedule for Submitting Printing Charges to the Bursar Account: (Note: This is now an Automatic Procedure)
October 21 Automatic submission of all printing charges to the Bursar account accrued from Sept 2
December 21 Automatic submission of all printing charges to the Bursar account accrued from October 22
March 21 Automatic submission of all printing charges to the Bursar account accrued from December 22
May 19 All graduating graduate students and graduating undergraduate student printing accounts are removed, all graduating student printing charges collected by the Business Manager from March 22.
September 1 Automatic submission of all printing charges to the Bursar account accrued from May 19.