Charging to a Departmental Account

Before submitting your poster please check with your departmental administrators and/or business officers  to ensure that the poster is charged to the appropriate account. 

Graduate Students, Faculty, and Staff

Please send an email to posters@utoronto.ca indicating the appropriate account numbers and that you have authorization to charge to this account for the poster printing.  Please copy your departmental administrator or business officer in this email and/or include their contact information within the email.

The library will send a copy of the expense recovery to the departmental administrator or business officer for file and reconciliation purposes.

Questions?

If you have any questions related to Charging to Departmental Accounts, please email posters@utoronto.ca.