Ordering of paper is done by the Division Office Manager or Administrative Assistants. Paper is charged to a college-wide chartstring. Contact Craig Dundon at firstname.lastname@example.org or the Associate Vice-President of Business Services to obtain the chartstring information.
Each device is assigned a BCTC Contact. BCTC Contacts are responsible for ordering and replacing toner and staples. BCTC Contacts may set-up an account at mykmbs.com to order toner and staples. Note: Toner and staples are included as part of our lease payment. If you are asked for payment when ordering supplies, please advise them that BCTC has a lease with them. If you have any issues, please contact the Associate Vice-President of Business Services.