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Printing Request Form

  1. Please provide a detailed description of your project.

  2. Please enter the name of the individual who handles accounting within your department. A copy of any receipts will be sent to this person.

  3. Printing orders are initially billed to the Public Relations office. This account will be debited at the end of the billing cycle during which the order was placed.

  4. What next?

    You will be contacted by someone from the Public Relations office to discuss the details of your project. Any design requirements, supporting documents, existing materials, and/or other needed items will be collected before design and printing begin.

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  6. This field is not part of the form submission.