Please be sure to review the Department's Policy on Research Printing to Park Ave/FRO printers before proceeding. GSRs should first complete the GSR section of the form (linked below) and then have your faculty/PI complete their portion. After both sections have been completed, turn the form in to Director in 545 Evans Hall. Once the chart string is validated, the PC Administrator will notify you via email of the proper print queues you will be given access to for your research related printing. All copies made by you on the GSR print queues will be charged to your faculty's account. Once your GSR print queue access has been established, any subsequent changes in employment (i.e., you finish with one faculty and get hired by another) will require you to complete a new form and submit it, otherwise your former PI will continue to be charged for the copies you make. We are only able to assign one fund source to your GSR printer access at any one time. It will not be possible to "split" any research printing you do for another faculty/PI during the same billing period. Be advised that if you "forget" to select the GSR print queue for your research printing, the copies will be charged to your personal account. We cannot retroactively fix any mistakes that occur in print queue selection; and we cannot "split" the charges made to your personal account with your faculty's account - you will be responsible for the copies made to your personal account. 10/25/05
