Print Services’ upcoming copy paper policy changes
On July 1, Print Services is changing the way departments order paper. When ordering 20# white paper, either by the case or by the ream, departments will no longer be required to include a chart of accounts number when ordering. This is due to the fact 20# bond white is part of the copy fleet program. Therefore, as long as you are ordering 20# bond white for your copier machine, no chart of accounts number is needed.
In the event you are ordering specialty paper, which is anything other than 20# bond white, your department chart of accounts number will be required (even if the paper will be run through the copy machine, as it is not part of the copier fleet program). This change will be effective July 1.
If you have any questions, please do not hesitate to contact Richard Silver at rsilver@georgefox.edu or 503-554-2551.