Request assistance for faculty and staff to be removed or added to their departmental cost center(s) or special project number(s), allowing them to charge print jobs directly to the appropriate cost center or SPN within their department. Tickets are reviewed by the Auxiliary Services Tech Support team to assist with your request. Separate requests should be submitted for additions and removals
For questions or difficulties regarding cost center accounts, feel free to contact Auxiliary Services tech support at AuxiliarySystems@utc.edu.