Photocopy requisition Form
For university staff requiring copy cards and photocopy credit, that should be charged to a departmental budget / general ledger code, please submit this form at the InfoHub either: completed (and submitted) by the departmental budget holder or printed, completed and signed by the departmental budget holder.
Please note that we will not be able to proceed with your request until this form has been received.
Alternatively a letter of authorisation on departmental headed paper, clearly stating the work requested and the departmental budget / general ledger code, signed by the budget holder should be provided.
The minimum amount that can be charged to a code is £20. For amounts less than this, a receipt for cash or cheque payments will be issued on request.
