Services are tax-reportable, and require special handling. If you need to purchase services, please see the office manager. In general, the following expenses may not be reimbursed to faculty:

• Binding
• Copying
• Editing
• Equipment rental
• Equipment repair
• Film rentals
• Mailing & Postage
• Photo processing
• Printing
• Software rentals/licensing/contracts
• Toner cartridge refills