Mail Services - Campus P.O. Box Rental Agreement


Directions
CASH PAYMENTS
  1. Fill in all requested information.
  2. Submit for review and approval.
  3. Take copy to the Cashier's Office located in the Lee Building.
  4. Make payment in the amount certified.
  5. Obtain Cashier's receipt for payment.
  6. Return copy of application and Cashier's receipt to Mail Serivces.
  7. Mail Services will then, subject to availablity, issue a Post Office Box assignment and a combination.
  8. The validated copy is your receipt.
INTERDEPARTMENTAL BILLING FORM PAYMENTS
  1. Fill in all requested information.
  2. Submit the form to Mail Services for review and approval.
  3. Submit an interdepartmental billing form with the charge side completed and signed by a person with budgetary authority.
  4. Mail Services will then issue you a Post Office Box assignment and a combination, subject to availability.
  5. The validated copy of this form is your receipt. The yellow copy of the interdepartmental billing form will be returned to the address listed on the charge side following processing by the Bursar's Office.

To be completed by all applicants

Name: Campus/Local Telephone:
Email:
UID: Permanent Telephone:

Campus/Local Address: Permanent Home Address:

To be completed by departmental or organizational applicants

Department or Organization Name:
Telephone Number:
Address:

To be completed by all applicants

Please select one rental period and one box size, making note of the rate.

Rental Period Post Office Box Sizes and Rates
Fall Semester Only
Spring Semester Only
One Year
Box Size Semester Rate Year Rate
Small
Medium
Large
$12.00
$15.00
$22.00
$20.00
$26.00
$50.00

University Affiliation: Student Faculty Staff Department Affiliated Organization