[754] in Enterprise Print Delivery Team
Accounting/Billing for Print Enterprise
daemon@ATHENA.MIT.EDU (Cecilia E. Talamantes)
Wed Dec 6 09:56:04 2000
From: "Cecilia E. Talamantes" <cctala@MIT.EDU>
To: "Christine Cavanna" <cavanna@MIT.EDU>
Cc: "Print" <printdel@MIT.EDU>
Date: Wed, 6 Dec 2000 09:55:47 -0500
Message-ID: <JHEFKLICAGBOBLCHFHLBGEBLCGAA.cctala@mit.edu>
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Christine,
I wanted to make you aware of the work that we are doing on the Print
Enterprise Team.
Today, in DOST we do not charge customers for printing (this is funded
through ASOP). As we deliver this new service, we are implementing an
accounting system that would allow us to charge for printing if we see the
need. We are planning on using the SAP upload function for processing the
possible revenue for printing but keeping in mind that we are far from
billing for this service. We wanted to make sure to have something setup in
case we need to start charging customers for printing especially those
customers that are not part of the ASOP pool.
Let me know if you have any questions or concerns.
Take Care,
Cecilia
