DUPLICATING REQUISITION
Job No.
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duplicating@csuohio.edu
ACCOUNT
DEPT
FUND
PROGRAM
CLASS
PROJECT
Budget Year
Date Ordered
Date Needed
Department Name
Telephone
Requisition Initiated By
Delivery Instructions:
Delivery to
Building
To Mail Room for Mailing
Room
Name
Date
Received by
Call for pick-up when ready
Copying/Printing
Color or B/W
Paper Type
Name of Printing/Copying Job
Paper Size
Envelope Size
Number of Originals (1 Side = 1 Original)
(If there is more than one document up in
a single sheet then each document shall
be counted as one original)
One/Two Sided
Color of Paper
Finished Copies Per Original
Color Sheets (Specify additional color type sheets for covers, blank dividers, and special pages):
Front Cover
Back Cover
Dividers
Special pages
Specify Other color
Oversize (Posters, Banners, etc.)
Provide sizes
Mount Poster?
Bindery Instructions:
Staple
Score
Fold
Drill
Cutting
Front & Back Covers - Card Stock (Index)
Where
How
How
No. of holes
Notepads:
Clear Front Cover & Vinyl Back Cover
Pad/25s
Bind (Tape)
Pad/50s
Bind (Plastic Comb)
Pad/100s
Bind (Coil)
Provide dimensions
Special Instructions (Please fill in additional information):
Duplicating Department Only:
Printing Type
Run By
Date Completed
TOTAL $
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