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Resolution of the delayed February/March Mailing Services Invoices

Since establishing management of Purdue's printing services and maill room operations on February 3, Xerox has been working through the mail room transition process. It appears that there were delays in billing and backup of billing files, which impacted the timely distribution of the February and March mailing invoices to Purdue. Xerox has worked quickly to resolve and refine the reporting formats. The new and approved reporting formats and associated backup files will now be provided to Purdue University weekly. This will enable timely distribution of the mail invoices. Please accept this apology for any inconvenience this may have caused departments.   

Please contact Sabra Moulton at 496-3194 or email at should you have questions.​

Contact Information:   Tara Lannan, Program Coordinator, Treasurer, 42726