Mail Services 

Pay with a one-time or a standing ID that is approved by the budget office prior to the event.

Departments with frequent bulk mailings may be approved for a Standing ID, however the department must keep an itemized log when the ID is used. 

• Budget will review charges as they process monthly and reach out to the department to verify what's posted is in line with their submissions.

One time IDs are required for Faculty Mailings and FRA balances confirmed prior to the mail being sent.