FORM: Academic Unit Funded Student Printing Allowance

Academic Unit Funded Student Printing Allowance Top-up

NOTE: The increase will be subsidised by ISTS on a dollar for dollar basis.
Example: If you request a $5 increase, the total increase applied to the student(s) will be $10. Your cost centre will only be charged $5 in this example.

Requestors Username:

Extension:

Allowance Increase (per student):

Sub Ledger Code:

Cost Centre Code:

Cost Centre Manager:

Please select the appropriate drop-down option and then complete the corresponding section:

Number of students:

Individual student

Student ID #:

Student Username:

Students Full Name:

Many Students

I will send a list containing Student ID#, username and full name when I get the automated email:

Yes

Students active in a Program

Program Code:

Program Name:

Estimated number of students:

Students enrolled in a Course

Course Code:

Course Name:

Study Period

Study Mode: (OPTIONAL)

Course Location: (OPTIONAL)

Estimated number of students:

Additional Notes:

Terms and Conditions

I understand and acknowledge that its my responsibility to ensure the information I have provided above is accurate and have already discussed this change with involved parties.

I understand and acknowledge there are no refunds to cost centres for unused balances.

I understand and acknowledge that I have specified a program or course that it is recommended that this be done once enrolments for the current study period have stabilised.

Please notify me of the total amount debited against the cost centre code by email.

Yes

Further Assistance

If you require further information or assistance, please contact the IT Help Desk on (08) 830 25000 or 1300 558 654.