Department printers

All printing at UCSC requires a FOAPAL (billing code), and must be charged to a Departmental or faculty research grant account.

Faculty, postdocs, researchers

Faculty: Printing charged to faculty research grant account
Postdocs / Researchers: Printing charged to faculty or own research grant account
Email astroadm@ucsc.edu with FOAPAL

Instructions:

1. Email Research Accountant requesting FOAPAL approval
2. Research accountant must email copierprogram@ucsc.edu directly with approval. CC astroadm@ucsc.edu
3. Once FOAPAL is approved, copierprogram@ucsc.edu will schedule a meeting with the person who needs printing access to set up the appropriate drivers on their computer.

Staff

Printing charged to departmental account. Email astroadm@ucsc.edu who will obtain FOAPAL from Department Manager

Instructions:

1. Obtain from person who wishes to print:
   • Name
   • UCSC email address
   • CruzID
   • Employee ID
   • FOAPAL for printing charges (faculty, postdocs, researchers only)
2. Email copierprogram@ucsc.edu who will schedule a meeting with the person who
   needs printing access to set up the appropriate drivers on their computer.

Graduate students

Printing charged to departmental account. Email astroadm@ucsc.edu who will obtain FOAPAL from Department Manager

Instructions:

1. Email copierprogram@ucsc.edu who will schedule a meeting with the person who
   needs printing access to set up the appropriate drivers on their computer.