Your billing statements are available below. If any changes had to be made by Fiscal Services at posting time, those changes are not reflected in these statements.
If you have any questions, please contact:
For Print Services billing – Anna Morrison, amorrison@palomar.edu, Ext. 2558
For Mail Services billing – Angie Valenzuela, avalenzuela@palomar.edu, Ext. 2811
Please Note – We are changing our billing processes starting in October. Comet Copy will be billed only during the following months: July, September, November, January, March, May and June. Creative Services and Paper billing will be completed every month as usual. The process of gathering the billing data from the copy machines is so labor intensive, and because of current staff shortages in Print Services, we find it necessary to make this change.
Please contact me or Anna Morrison (amorrison@palomar.edu, ext. 2558) if you have any questions or concerns. Thank you.
Print Services
| Comet Copy | Creative Services | Paper |
|---|---|---|
| July Comet Copy | July Creative Svcs | July Paper |
| August Comet Copy | August Creative Svcs | August Paper |
| Sept Comet Copy | Sept Creative Svcs | Sept Paper |
| No billing for October | October Creative Svcs | October Paper |
| Nov Comet Copy | Nov Creative Svcs | Nov Paper |
| No billing for December | No billing for December | No billing for December |
| January Comet Copy | January Creative Svcs | January Paper |
| No billing for February | February Creative Svcs | February Paper |
| March Comet Copy | March Creative Svcs | March Paper |
| No billing for April | No billing for April | No billing for April |
| April/May/June Comet Copy | April/May/June Creative Services | April/May/June Paper |