End of Fiscal Year Printing Cut-off Dates
Printing Services would like to thank you for the opportunity to serve your printing needs during the year. We will be conducting end-of-year inventory as indicated below.
If you have any questions regarding this schedule, please contact Printing Services at 962-3183. If there are special needs and requests for special handling, please let us know as soon as possible.
|iPrint Business Center|
|Business Center will close for inventory||Wednesday, June 25|
|Business Center will reopen||Friday, June 27|
|Copy Orders||Cut-off dates|
|All quick copy printing||Friday, June 20|
|U-Business (Seaprint) forms||Friday, June 20|
|Returned orders to customer||Monday, June 23|
|Printing Orders||Cut-off dates|
Orders to be printed by off-campus vendor
|Monday, June 2|
|Stationery items||Monday, June 16|
|All final print files and paper work to Print Shop||Monday, June 16|
|All final proofs signed and returned||Tuesday, June 17|
|Delivery or final print orders to customer||Monday, June 23|
|Printing Services closes for inventory||Wednesday, June 25|
|Printing Services reopens for business||Monday, June 30|
NOTE: All orders received after the indicated cut-off date will be placed in the queue for production, delivery and billing in the budget year 2014-15. Orders will be processed in the order they are received beginning on Tuesday, July 1, 2014.
If there are special needs and requests for special handling, please contact Printing Services at 962-3183 as soon as possible.
Please remember all “General Funds” jobs must be completed and billed by June 20th.