To request that a CFOP be added to PaperCut: 

• If you are faculty or staff, send an email to scs-computing@illinois.edu with the following information: 
  
  • CFOP (University account number) - this will be a 19 digit number in the format [1 digit]-[6 digits]-[6 digits]-[6 digits]
  • A list of NetIDs that should be able to charge copies / prints to that CFOP

• If you are a student, have your PI contact us (scs-computing@illinois.edu) on your behalf with the above information so we know you are permitted access. 
  
  
  • IMPORTANT: If you do not select an account, your Personal Account WILL be charged instead by default.

Correcting accidental mis-charges

If you accidentally charged a print or copy job sent to an SCS copier to an incorrect account, such as your personal account or to the wrong CFOP, please fill out the form at:

https://go.scs.illinois.edu/PapercutCharges

We will review the form and an SCS IT staff member will get in touch with you. 

NOTE:  Please only use this form for print and copy jobs sent to the following copiers: CLSL A114, CLSL A131 (IMP Office), Noyes 151 (Vizlab), or RAL 271