Copy Card Procedure

All steps up to the point of programming the copy card can be performed electronically to expedite the process.

1. The Copy Card Request form can be found on Outlook under "All Public Folders / Forms / Copy Card Request Form."
   
   
2. The requester should fill out and forward this form to their supervisor (or person responsible for their budget).
   
   
3. The supervisor will forward the approved request to the business office.
   
   
4. The Business Office will charge the appropriate department for the requested amount and will notify the requester when they can bring their card in to the office to be programmed.

 

 

 

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