The FedEx Office can help maximize new budgets by printing next year’s needs with this year’s budget funds.
To be billed with this year’s funds, stationary items, like business cards, letterhead, envelopes and notepads, must be submitted and approved by University Marketing and Communications by Thursday, June 15, at 1 p.m.
All other print orders, like fliers, posters, signs, banners and direct mailings, must be billed by Friday, June 23, at 5 p.m. to be paid for by this year’s budget funds.