For Internal ASU Department Payments: Please provide us with your Cost Center (CC) and Program/Gift/Grant/Project (PG/GF/GR/JC) code.
If you would like to include any additional worktags, or if your department requires audit/department reporting tags (such as Sun Devil Athletics or WP Carey) the full text of the worktag must be written out along with the number or the worktags will not be included with the Internal Service Delivery.
(Example: CC0001-PG00001, D0001-PIL-General-Administrative)
For External (Non-ASU) Payments:
Credit Card - If you would like to pay by credit card, please call us at 480-727-1636. We are able to process Visa and Master Card. For higher-value charges, please consider using a direct-billing method or pay by check if possible to avoid additional processing fees.
Check – Please make all checks out to ASU Print and Imaging Lab and mail/deliver to 6075 S. Innovation Way West, Room 115 Mesa, AZ 85212. Include the invoice/job number in the memo field.