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 Anna Morrison (amorrison@palomar.edu, ext. 2558) if you have any questions or concerns.  Thank you.

Print Services

Mail Services

(Coming soon)