Information Systems funds consumables used in all networked printers and multi-function devices. Departments and users are charged based on their usage of these devices.
Cost per side | Single sided | Duplex |
Black & white | $0.06 | $0.045 |
Color | $0.08 | $0.06 |
Scan | $0.01 |
Paper
All paper used in Information Systems funds standard paper for the networked copiers and printers is funded by Information Systems. Departments can purchase paper from The Supply Room and use the information systems account number.
Standard paper is:
letter (8.5x11), legal (8.5x14) and ledger (11x17)
20 lbs
92 bright
recycled
Departments requiring paper that is non-standard will fund the purchase of the special paper.
Toner
Information systems supplies toner for all Ricoh printers and multi-function devices. Departments should contact the Helpdesk when they have put in a new toner and information systems will replace the spare.
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