Departmental Payments

Makerspace uses IPO’s for internal charges. Please create an IPO and fill out the below form prior to submitting your initial prints. When submitting an email request for printing, please make sure that you (or your students) always reference the IPO# so that we can ensure we are properly billing prints. You will receive a monthly invoice to review.

When creating an IPO, please use “IPO: Division of Continuing Studies-Projects (#3102) from IPO: Division of Continuing Studies-p9979130” as the vendor.
The account code that should be used is “74108”.

If you have any questions or need any further assistance, please contact Louli.

Please complete the form below.

What is your department's name?

Full Name: Associated Faculty/Staff Sponsor

Max Amount $

Will others be using this IPO?

Names for Users of the IPO

Enter the first and last name of the each user separated by the a comma.

Is this a Research Project?

Please Provide your IPO number