Body
PaperCut:
Charging a Departmental Billing Code
If you need
to charge a print job to a department instead of your personal account, when
you print you will have a prompt to do so.
If you are
using the WebPrint interface, it is selected on the 'Options' page.
If you need
to make the selection at time of print release, it's in the options before
confirming the release.
Select the
arrow to go into options for the print job.
Select the
edit button next to 'Acount'
Select the
account you wish to bill
Select
'Print' to release the job.
