To request a refund, you must fill out the Print Refund Request Form and return it, along with the header sheet and any output, to the VCC Help Desk. Your request must be complete and received by Help Desk staff within 7 days of the date that the job was printed. Most refunds will be completed within 7 days of being received at the Help Desk.
To check your current printing charges or the status of your refund request, enter pagestatus at a UNIX prompt. This command will display a summary of your printing activity for the current billing period. The summary includes the billing period dates, your printing allocation at the beginning of the billing period, and your remaining allocation (if applicable). In addition, the summary provides the names of the printers you used, the number of jobs printed to each of those printers, and a total of your printing charges for the period. Printing refund information includes the printer name, refund date, and the total amount of the refund.
Charges for black-and-white printing over the $12.50 free allocation and all color printing charges are applied directly to your Banner account and appear as a total dollar amount under the heading Student Printing. Questions regarding your printing charges can be directed to the VCC Help Desk, 276-7777.
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