Document Delivery payment authorisation
I, the undersigned, authorise Document Delivery Services to obtain the requested materials. I guarantee to reimburse the Library with all costs associated with the request(s).
Contact No.: (work) _________________ (home) _________________
ID Number: ______________________________
Departmental Account No: __ __ __ __ __ __ __ __ __ __ __ __ __
Note: if no departmental account number is given, the individual named above will be invoiced for reimbursement of costs.
Departmental Authorisation for the Account Number listed above:
|Document Delivery Request||$16.50 (GST included)|
|Rush||$33 (GST included)|
|Overseas loan||$55 (GST included)|
Other (please specify):
Item received: ____________________________________________
- Document Delivery system upgrade - service unavailable from Fri 13 Dec 16:30 to Mon 16 Dec midday.
- UOW Clubs & Societies Exhibition - Library Panizzi Room
- Open Access @ UOW
- News@Library Spring edition released