Copy Charge Authorization

EagleBuck$ is now the only accepted form of payment for printing from library computers, microforms and copying from public access copiers. While the copy center can accept EagleBuck$ as payment for services, we will be unable to distribute these cards or add funds to accounts. To obtain generic EagleBuck$ cards for your department or to add funds to and individual professor's, staff member's or graduate assistant's account, please contact Housing and Dining Programs (ext. 2705).

University departments are now able to authorize individuals to use EagleBuck$ for library services, including printing, microforms printing, public access copying and Copy Center services. If you would like to arrange privileges for individuals in your department, please contact Housing and Dining Services, at (202) 885-3370, with your list of authorized individuals. Their office needs approximately 3 business days to setup the accounts, so please plan accordingly. You may either specify a spending limit on each individual user's AU ID, or designate them as VIP users in the EagleBuck$ system, which lets them spend as much as they need for library copy and printing services. You can also request generic EagleBuck$ cards with a preset value, which can be passed from individual to individual as needed.

At the end of the semester, you will receive a statement from Housing & Dining Services detailing the charges that each of your authorized users has incurred during the semester. Please contact Julie Weber with your specific reporting requirements.

Be aware that AU ID’s are non-transferable, and as such the Copy Center cannot accept an AU ID for payment from anyone other than the owner.

Contact the Staff

If you have any questions concerning Copy Center policies and procedures, please contact the Copy Center staff at 202-885-3229.