| Reimbursement Procedure for Printing Errors: | |||||||||||||||
In order to keep printing process as low as possible, we need to review the errors before a reimbursement can be made. This accomplishes a number of things: 1. It allows us to identify and correct issue quickly |
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| Printing Reimbursement Procedure: | |||||||||||||||
| 1. | You have 30 days to report to the DM staff a printing error. A printing correction WILL NOT be made after 30 days from the time the error occurred. | ||||||||||||||
| 2. | If
you feel that there was a printing error, please print out your printing
statement. Submit the printed statement with the error(s) circled on the
statement, along with any partially printed pages to the DM office. A DM
staff member will determine what errors will be reimbursed. Please Note: You need to bring with you any misprints for review. If you do not have the misprints with you then a reimbursement cannot be given. |
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| 3. | If there is a dispute with what was reimbursed, then a final decision will be made by the Director of Digital Media. | ||||||||||||||
| 4. | The
following printing errors WILL NOT be reimbursed. These are caused
by user errors and unauthorized use of a logged in machine.
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| 5. | The
following printing errors WILL be reimbursed. These types of errors
were caused by a malfunction in the system or printing device.
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