School of Architecture students receive $150 to replenish their PaperCut accounts every semester.
Once depleted, students are responsible for the cost of any further printing until the start of the next semester.
Please make a note that the amount used to replenish a PaperCut account balance is subtracted from the student's account at the end of the semester. Any remaining fund is not refunded at the end of the semester nor upon graduation.
| Printer | Cost |
|---|---|
| Plotter 1 | $0.25/sq.ft. |
| Plotter 2 | $0.75/sq.ft. |
| Plotter 3 | $0.75/sq.ft. |
| Plotter 4 | $1.00/sq.ft. |
| Plotter 5 | $0.10/sq.ft |
-
How to Add Additional Funds to PaperCut
-
- Click on Details in the PaperCut window.
- Log in with your NetID and password.
- Click on the Add Print Funds tab and select the amount to add.
- Again, make a note that the amount used to replenish a PaperCut balance is subtracted from the student's account at the end of the semester. Any remaining fund is not refunded upon graduation.
- Click on Details in the PaperCut window.
-
How to Request a Refund
-
- Click on Details in the PaperCut window.
- Log in with your NetID and password.
- Click on the Recent Print Jobs tab and click on request refund for the job you wish refund on.
- Click on Details in the PaperCut window.
-
Reimbursement Policies
-
A refund request will be approved for the following criteria:
- File never printed.
- File was cancelled at the device prior to printing.
- Colors are incorrect due to printer malfunction.
- Paper is damaged before printing.
- Any printer hardware error that prevented printing.
Your refund request will be denied for any of the following reasons:
- File was printed in wrong orientation, rotation, crop or size.
- Duplicate prints by mistake.
- The wrong paper type was specified in the printer preferences.
- Prints were sent to the wrong printer.
- Any remaining PaperCut funds are not refunded at the end of the semester nor upon graduation.