Cost will be figured at $10.00 per linear foot (longest edge) rounded-up to the nearest full foot.
Cash payments may NOT be made via Campus or US Mail.
Credit, Debit or P-card payments are not available.
**Cash or personal check payments must be made at order pickup unless other payment arrangements have been confirmed. Make checks payable to "College Publications".
If a department or organization will be paying for your poster, please identify the name and contact of the account administrator in the Special Payment Instructions field below. We will contact the administrator to confirm authorization. If your confirmation is rejected, you the orderee are responsible for payment by cash or check.
Department Journal Transfers are made directly to the SUNY Oswego Finance Office and require no further action on the part of the customer. The account administrator will be sent a copy of this request for their records. Agency checks will be invoiced at the end of the month.