Home
Printing & Mailing Center
Printing & Mailing Center
Submit all print, mailing, and check requests through the forms below. Each submission is routed to Administrative Services and you will receive a confirmation email with your ticket number.
Common Letter & Document Mailing
Most Common Letters & Mailings
Request printing and mailing of standard customer correspondence — welcome letters, last bill requests, ID cards, and more.
Check Mailing Request
Mail a Check to a Payee
Request a check be printed and mailed. A Financial Services approval code is required before submission.
Approval Required: All check mailing requests must have a valid approval code from Financial Services or your department head before submission.
Custom Print & Document Upload
Custom Print Request & Document Upload
For non-standard documents — proof of coverage letters, cancellation letters, or any custom template that needs to be printed and mailed.