Student Printing Service SC
- Mark Mackey
- tito1365
- Daniel LaGrow
- Admin JBB (Deactivated)
Service | Student Printing Service | ||||||||||||||||||||
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Service Manager | Ben Hartung, Manager of Residential Technology and Security Systems | ||||||||||||||||||||
Department | |||||||||||||||||||||
Contact | Location: Thompson Hall, W203 Phone Number: (716) 673-3668 Email: ResNet All requests for assistance are completed using the Tracker Customer Portal | ||||||||||||||||||||
Service Owner | AVP/CIO - Stephen Rieks | ||||||||||||||||||||
Description | The Student Printing Service is the installation, configuration and troubleshooting of the PaperCut wireless printing service which allows students to print from their personal computing device on the campus wireless network to university owned printers using their print quota. Each student begins the semester with a $20 balance in their print quota. The total number of printed pages this will supply depends on what type of printing (black and white, color, single sided, double sided) is done. You will be able to view your available balance from any computer lab on campus. If you need to print more pages than your initial allocation will allow, you may purchase additional non-refundable credits in $3 increments at the following three locations:
Reed Library, ResNet Office and the Thompson Hall ITS Service Center have color printers. Students may purchase additional pages in $3 increments at the following locations:
At the time of payment you will receive a "PrintQuota TopUp Card" with the value of the card, a code, and a web address. Access the web address and then enter the code from the card to increase your quota accordingly. The G22 McEwen, ResNet Office, Reed Library, ITS Service Center W203 Thompson, and 122 Houghton lab printers are set up to print double-sided. | ||||||||||||||||||||
Service Users | Faculty, Staff and Students | ||||||||||||||||||||
User Services |
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Business Services | n/a | ||||||||||||||||||||
Technical Services |
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Requirements | The requirements for using this service included the following:
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Rates / Cost of Use |
Per page costs:
Initial quota values:
Account balances, including additions made using TopUp Cards, are reset to their initial value before the start of the new semester. | ||||||||||||||||||||
Availability |
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SLA Notes |
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Business Procedures | n/a | ||||||||||||||||||||
Change Procedures | Changes to the service (transition, additions, and discontinuations) must be reviewed by TAC and approved by the Service Manager (CIO) and Cabinet. Changes to the configurations, software, hardware or business procedures are reviewed monthly by the campus Security Systems Team. Users are notified via email and phone calls of changes. | ||||||||||||||||||||
Assigned Primary Support | |||||||||||||||||||||
Assigned Secondary Support | |||||||||||||||||||||
RACI Chart | Name: University Owned Printer Support Description: see above
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Date Last Modified |