Billing

There is no charge for the services provided by University Communications. You are only responsible for the cost of any materials created. Before any job can be opened, you must provide a FOAPAL number so that invoices can be appropriately charged. A FOAPAL authorization email with the vendor and estimated cost of the job (ad, brochure, poster, etc.) will be sent to your budget manager. The FOAPAL authorization email must be approved and returned via email before any job can be produced.

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