FACULTY/STAFF - DEPARTMENTAL COPYING FOR OFFICIAL STATE BUSINESS:
Upon initial set-up as a new customer, a TechFIM account number may be listed in the payment option box. If more than one account number is used on a regular basis, please leave payment option blank and enter account number in "Notes" box for each order. Account number must be indicated before job will be produced.
If two account numbers are listed, the account number listed in "Notes" will be used instead of the default account number in your customer profile. Also, please use the "Notes" section to list the room number for delivery. A department cannot charge to departmental credit cards. Texas Tech University, as a vendor, is charged a processing fee. Therefore, Accounting Services will not allow a transaction to occur.
**If we feel an item is a copyrighted work, a release form will be sent to the requestor via e-mail. Requestor will be required to sign and return the form before the item(s) will be copied.
For more information click on the link: Copyright Information