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Choose the appropriate Request Form to begin the production process. Once received, you will be contacted by University Public Relations.
Please be aware that any costs associated with the project will be the responsibility of the requester. Any items, goods, or services that require payment must have an assigned Purchase Order from the requester before initiating the order.
After completing the appropriate form (exception business card PDF) and if you don't receive a copy of the request form in your email, then PR did not receive it either. Contact Nancy Jehn at njehn@centralstate.edu or call 937-376-6329.
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