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Departmental Charge Codes
Students must register with their respective major departments to set up a print authorization by having the department email Account Services request the student to be added to the departmental account. Department allocations are made to authorized students in the form of a grant. These allocations are kept separate from your regular student print allocations. Any additional funds that you purchase through https://print.tamu.edu/ do NOT apply to departmental accounts.
If you are going to charge a print job to a departmental account, you must manually change the account that your printout is charged to before releasing the job on the kiosk release station. Within AggiePrint, click on the drop down menu. Then, select or search for your departmental account. OAL print allocations are automatically created for faculty.
For general inquiries or more information, please visit the Frequently Asked Questions page.