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Sales Policies
The Technology Lab reconciles charges weekly. Charges run from Wednesday to Tuesday and reconciliation begins that Wednesday. Those charges are then sent to What-I-Owe (WIO) by the end of business that Friday. Each semester's WIO charges are due the Wednesday after the Official Graduation date.
Example: charges from 1/24/24 to 1/30/24 are reconciled on 1/31/24, billed by 2/2/24, and due by 5/15/24.
- Itemized Plotting invoices are e-mailed on Wednesdays
- Other charges are invoiced as incurred on Patron Portal
- Charges are billed to WIO by end of business on Fridays
All items are final sale. No returns or exchanges.
Related Pages
- Patron Portal Billing
- Understanding WIO Charges
- Item Checkout Policies
- 3D Printing
- Plotting Costs & Estimates
- Laser Cutting Policies
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