Central Copy Reports
Individuals may request tax levy Central Copy Report(s). Each file will reflect a single account. The reports will reflect all transactions related to copiers that are paid for centrally by the College. The Office of Auxiliary and Fiscal Services manages our central copier pool. The reports are for information purposes only.
Please note that any copier charges that a department incurs separately using their OTPS funds will be reflected in the department’s OTPS report, which may also be requested, and not on the Central Copy report. Click for more information on OTPS Reports.
Please refer to the Budget Reports Glossary for instructions on using these reports.
If you wish to begin recieving this report or have questions, please email tlbr@brooklyn.cuny.edu or contact one of the individuals identified as a resource during the budget training. You may view the Budget Training Presentation.
If you have any feedback or suggestions, please contact Alan Gilbert or Andrew Steketee.