FUND FUNCTION OBJ SUB OBJ ORG PIC LOCAL OWNER
AMOUNT
199 41 6399 000 726 99
000000 726
FUND FUNCTION OBJ SUB OBJ ORG PIC LOCAL OWNER
AMOUNT
* Authorized Signature of a fund approver and completed budget information required prior to production.
CUSTOMER INFORMATION
Print Job Title:
Today’s Date: Date Needed By:
Name:
Department/Campus:
Phone/Ext:
JOB DESCRIPTION
SINGLE COPIES BOOKLET COPIES
Only ONE job per Print Request Form:
Attach the original artwork, sample copies or notes with this form.
# of Booklets:
PAPER STOCK
Bond Tag
Other:
PAPER SIZE
8.5x11 11x17 Other:
PAPER COLOR
White Other:
Quantity:
PAPER STOCK
Other:
Bond Tag
2 part NCR
3 part NCR 4 part NCR
PAPER SIZE
8.5x11 11x17
Other:
PAPER COLOR
White Other:
FINISHING OPTIONSPAYMENT/INVOICE
Collated Uncollated
Fold
Tabs
Staple Top Left Booklet Staple
Padding
Dividers
3 Hole Punch
Riso
Color C750
Vario Print # 1
Vario Print # 2
Vario Print # 3
Vario Print # 4
Canon # 1
Canon # 2
Saddle Stitch
Black & White Color
Single Sided Double Sided
Same as Inside Pages
Black & White Color
Single Sided Double Sided
COVER PAGE
PAPER STOCK
Bond Tag
Other:
PAPER COLOR
White Other:
Black & White Color Mixed
Single Side Double Sided Mixed
INSIDE PAGES
Special inStruct i o n S :
PRINT SHOP USE ONLY
WARNING CONCERNING COPYRIGHT RESTRICTIONS: The copyright law of the United States (Title 17, United States Code) governs the making of photocopies or other printed material. Before placing this order, you MUST verify
that all requirements concerning copyright restrictions have been met. The Pasadena ISD Print Shop may refuse to accept a printing/coping order if, in its judgment, fulllment of the order would involve a violation of copyright law.
Comb Binding
Cut/Trim
Bookkeeper/Secretary’s Signature:___________________________ Date:__________
Administrator’s Signature:__________________________________ Date:__________
Federal Signature:_______________________________________ Date:__________
* SIGNATURE REQUIRED TO PROCESS ORDER
INVOICE #:
TOTAL:
Job Number:
Machine
Assigned to:
Okidata 900
Other:
Produced By:
Date Completed:
PASADENA ISD PRINT SHOP
PRINT ORDER FORM
PASADENA ISD ADMINISTRATION BUILDING | EMAIL: PRINTSHOP@PASADENAISD.ORG
Keep a copy for your records!
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2
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Acknowledgment: I have checked with my division budget coordinator or otherwise verified that funds are available
and that the above budget numbers are correct.
Delivery Options:
Originals Provided:
Deliver
Digital File
Call for Pick Up
Hard Copy/Scan
