Each department will have a number of network printers. There are three print servers on the UL Network: Trialprint, Castaldi1, Castaldi2
To connect to your network printer: click on the Windows icon on your desktop | in the text box, type the name of the printer (e.g \\trialprint\Business01) and press return.
If you have been assigned a local printer, please log a call with ITD to have it installed log an ITD Call.
Staff of the University, who wish to have documents printed, bound etc. should bring them to the Print-IT (E1-005) where a Job Requirement folder should be completed with all job details and the relevant approved University Cost code.
Student Lecture Notes
Print-IT will print lecture notes that staff wants students to purchase. The student lecture notes will be printed and bound and then sold directly to students at no cost to the staff member or department concerned. Students are charged a fixed price per page. Unsold copies of notes will be charged to the relevant department after a reasonable period.
Submitting your print job:
Print Room Location: E1-005
Printing Services - Department or Division Printing (Bill Print)
The Bill print system is designed to allow Budget Managers to control the amount of printing their staff/postgraduates use. A unique Bill Print user account is automatically generated when a user prints their first print job to a Bill print printer. €1 worth of print credit is automatically assigned to the account. To top-up your account you have to request a transfer of funds from your budget manager or purchase print credits in the Print-IT office. A budget manager for a department can distribute print credit to individuals within their department printing costs 7c per black & white page and 25c per colour page.
Documentation available for staff centralised printing - (Bill Print)
For Information on the procurement of a printer please click on the allowed suppliers link below: