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You pay for printing through your U of L Bridge Bucks account. The printer will automatically charge you for prints when you release them at the print release station. 

You can add funds to your Bridge Bucks online at , or at one of the self-serve cash load stations on campus. 

Self-serve Cash Load Stations

• LINC - Level 10, Directly inside the Library doors
• LINC - Level 9, Across from Starbucks
• Science Commons Building Level 7
• Anderson Hall
• U-Hall - E6, Outside the Student Computer Labs
• U-Hall - A6, Outside Urban Market
• Mount Blakiston House, across from the Conference and Event Services Office

Students

You most likely don't have enough funds in your Bridge Bucks account to cover the cost of the print job. Please check your balance, and add funds if necessary. 

If you are still having issues, please contact the ITS Solutions Centre.

ITS Solutions Centre

Staff & Faculty

Your printing account may be set to charge to your personal (Bridge Bucks) account. Please email printing@uleth.ca and ask to be assigned to your department printing account. 

If you are still having issues, please contact the ITS Solutions Centre.

ITS Solutions Centre

Web Printing Portal

To sign in to the Web Printing Portal, be sure to sign in with your U of L username (this is your email without @uleth.ca, i.e. jane.doe) and your U of L email password.

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Print Release Station

To sign in to the print release station, you can sign in by swiping your student ID card, entering your U of L username and password, or by using your Student ID# and PIN . For more information on how to setup your PIN, click HERE.

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Students

The printer needs to be added using the U of L Print Deploy Application. To add the printer, follow the instructions below that match your computer type.

Print from a PC

Print from a Mac

Print from a Chromebook

If you follow these instructions and still can't find the printer on your computer, please contact the ITS Solutions Centre.

ITS Solutions Centre

Staff & Faculty

Personal Devices

Staff can add the campus printer directly to their personal devices. This can be done by installing the U of L Print Deploy Application, which will automatically add the campus printer to your computer. 

Follow the instructions below that match your computer type.

Print from a PC

Print from a Mac

If you follow these instructions and still can't find the printer on your computer, please contact the ITS Solutions Centre.

ITS Solutions Centre

��Ѹ�����Դ���߿�Ƭ Owned (Domain-Joined) devices

A printer should have already been pushed to your device from the IT department. Please look for the printer called "PC_Campus on anc-print2-p"

If you do not see this printer on your computer, you can add it directly using these steps:

1. Open "Run" on your computer
2. Paste \\anc-print2-p\PC_Campus into the Run line
3. Click OK
4. A printer should begin installing on your computer

This error message means that you do not have enough funds in your Bridge Bucks account to complete the print job. The printer connects directly to your Bridge Bucks to accept payment for all prints. Please add more funds to your Bridge Bucks and try printing again.

You can add funds to your Bridge Bucks online at , or at one of the self-serve cash load stations on campus. 

Self-serve Cash Load Stations

• LINC - Level 10, Directly inside the Library doors
• LINC - Level 9, Across from Starbucks
• Science Commons Building Level 7
• Anderson Hall
• U-Hall - E6, Outside the Student Computer Labs
• U-Hall - A6, Outside Urban Market
• Mount Blakiston House, across from the Conference and Event Services Office

*For employees, email printing@uleth.ca if you are supposed to be assigned a department printing account. 

There is an issue with your printing account. Please contact the ITS Solutions Centre to get this resolved.

ITS Solutions Centre

To setup or change your PIN, you must log in to the Web Printing user portal. 

(You must be connected to the U of L internet or to access this).

1. To access the web printing portal, go to the following address:

2. On this page, sign in with your U of L username (this is your email without @uleth.ca, i.e. jane.doe) 

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3. Select Change Details.

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4. Type in your new PIN and select Change PIN

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5. You can now use your new PIN with your Student ID# to sign in to the print release stations on campus.

Send an email to printing@uleth.ca to confirm that your printing account is setup to use multiple accounts. 

After that is confirmed, you need to download the Papercut Client application. This application will prompt you before each print job to ask which account you want to charge to. 

For instructions on how to install the Papercut Client Application go HERE.

You need to change the "Printing Preferences" settings for the printer on your computer.

1. Open Settings
2. Bluetooth & Devices
3. Printers & Scanners
4. Select the printer (It will have PC_Campus in the name)
5. Printing Preferences
6. Color Mode: 

   1. Change to Color

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7. OK
8. Your documents will now default to colour printing.
   1. **Make sure colour is still selected when you are printing a document

If you use external printing services more than once per month you are encouraged to submit a requisition to establish a Standing Purchase Order.

Standing Purchase Orders will be valid for a fiscal year (April 1 to March 31). A single line item for “Printing Services” can be used with a single FOAP.

• Submit requisition through the for a new standing Purchase Order to be created.
• Provide the vendor with the Purchase Order number when you place your order.
• Approved invoices (noting the Purchase Order number) are to be sent to finance.ap@uleth.ca for payment.

Faculties and Departments who do not utilize printing services on a regular basis have the following options to placing orders with a printing service vendor.

• Purchase Value Under $5,000
  • Personal credit card and submit for reimbursement.
  • Use of Corporate Procurement Card (PCard)
  • Direct Pay (if vendor will issue invoice)
    • Requestor must provide Department and their Name as Purchase Order ( “PO”) when placing order.
    • This will be mandatory so when Financial Services Accounts PayableA/P receives the invoices (from vendor) they will know who to contact to obtain the account to be charged (FOAP).
    • When end user submits invoice to A/PAccounts Payable for payment a FOAP must be written on the invoice and signed by the person who has signing authority for that FOAP.
• Purchase Value Over $5,000
  • You must submit a requisition to have a Purchase Order issued prior to placing the order.

• Vendor and/or end user is to contact shipping & receiving (shipping@uleth.ca) and advise the order is ready for pick up.
  • Provide information regarding what the order is, who it is for, and a Purchase Order number (PO#), if applicable
  • Orders will be delivered to the end users the following day
• If an order is urgent or from a vendor not listed above, the end user is responsible for picking up their order or having it delivered to the ��Ѹ�����Դ���߿�Ƭ of Lethbridge campus.

Key Contact:

Randy Gettman

Materials Management

Phone: 403-329-2415

Email: randy.gettman@uleth.ca

1021 3rd Avenue North

Lethbridge, Alberta T1H 0H7

Website:

Phone: 1-403-327-9576

Toll-Free: 1-866-747-9576

Email: info@warwickprinting.com

Key Contact: Tyler Hayward

Phone: 403-360-5569

1207 3 Avenue South

Lethbridge, Alberta T1J 0J7

Website:

Phone: 403-327-3287

Email: info@paramountprinters.com

Key Contact: Rob Taylor

Phone: 403-849-7011

1269 2nd Avenue South - Unit 4

Lethbridge, Alberta T1J 0E7

Website:

Phone: 403-388-7402

Email: lethbridge@minutemanpress.com

Key Contact: William or Lisa

Phone: 403-388-7402

3000 College Drive South

Lethbridge, Alberta T1K 1L6

Website: NA

Phone: 403-320-3255

Email: digitex.printshop@xerox.com

Key Contact: Niles McMackon or John Wolsey

Phone: 403-320-3255