The university has centralized printing and copying through Managed Print Services. Purchases related to printing and copying outside of Managed Print Services will not be covered or reimbursed through ProcureSU or Chrome River. The disallowed items include the purchase of printers, copiers, fax machines, scanners, ink, and toner. Maintenance by outside vendors on disallowed items will not be covered or reimbursed by the university. Any exceptions to this policy must be approved by the Executive Vice President or their designee and proof of the approval attached to the submitted request for payment.