Services for FIT Departments

Payments

Option 1: Submit this  PrintFX Supply Reimbursement Authorization Form (.pdf) when emailing the order form.  PrintFX will then respond with the job cost which the department will need to approve before the job's started. After the job's picked up, Printfx staff is responsible for submitting this form to Accounting for them to complete an interdepartmental budget transfer.  Jobs received from April 15th to June 30th are not sent to Accounting until the following FY so please plan accordingly.  Accounting rejects cost centers beginning with 6xxxx or 7xxxx.  PrintFX no longer accepts running balances. 

Option 2: Add funds to an FIT ID.  Payment's expected at time of job pickup. 

Form is a pdf and requires Adobe Acrobat or Reader.

Class Orientations

PrintFX-specific orientations: Please use our tutorial resources.

FabLab-specific orientations: Please complete an In-Person FabLab Orientation Scheduling form.

Fablab Help Requests

If you're a faculty or staff member and need help fabricating a part, please request an appointment with a FabLab Tech.