Step 3: Billing
The third step in the process is to complete a Printing Order Expenditure Authorization form.
Following the launch, we need to receive the authorization so we can start a job ticket and assign your project a job number for tracking purposes. For all printing projects, please download the Printing Order Expenditure Authorization form. Fill out as much of the form as you can and bring it with you to the layout meeting (step 4).
Postage
If your job requires postage, now is the time to request monies for postage so that by the time the project is printed, the postage is ready to apply.
