IT

Bulk credit accounts

To provide free credits to your users, you can bulk credit their accounts with a preload.

• Submit a request via the UofG Helpdesk

Please provide the list of student numbers and the relevant cash value in pounds that you want to credit, in the format below:

• 12033204w,2.53 (the student would get £2.53)
• 20339493q,0.47 (the student would get .47p)

The students will be charged the default prices for the University, as listed below.

Pick up costs for a student (Tracking)

Should you wish to pickup all the costs for a particular student, you can elect to have them changed to tracking. Meaning all of the students costs are met by you moving forward.

• Submit a call via the UofG Helpdesk

Please provide your print project code against which printing will be charged.

This printing is charged at the standard click rate costs for the contract. These users cannot be setup with a quota, so costs will be met for all printing for the duration of their configuration, as a tracking user.

Set printers at standard click rate

You can elect to have your student printers charged at standard click rate; however, any students who print there will be charged this rate.

All users printing here with pay accounts will be charged the default click rate, which adds nothing for paper and power.