Departmental Copy Cards
Order Copy Cards
To order new or replacement copy cards complete the attached form and email it to copy card@gmu.edu. The form should be emailed from the departmental copy card contact or the individual having signature authority on the organization code. All information needs to be included on the form.
Please note beginning January 2008, a $10 fee will be charged for all lost, damaged, and, replacement cards.
Updates
To keep the data base current email all the following changes to copycard@gmu.edu.
- Contacts
- ORGs & Funds
- Grant Ending Dates
- Employees
- Department Reorganizations
Billing & Statements
Normal billing cycle is the 21st of each month to the 20th of the following month. This cycle may be changed to accommodate the fiscal year end and holiday breaks.
Statements are printed and sent via inner office to each department's copy card contact shortly after the 21st of each month. Following are contacts to address any questions:
| Contact | Department | MSN | Voice | |
|---|---|---|---|---|
| Aqua Bush-Askew | Print Services | 1A5 |
32555 |
abush@gmu.edu |
| Laura Callahan | All University Card Office | 5A5 |
32871 |
lcallah1@gmu.edu |