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En:print:printaccount:payment

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Payment

How-To: Deposit for printing-account

It can take up to several work-days for a deposit to be processed

The printing-account can only be invoiced via bank-transfer. The following fields are vital:

  • Payee: PRINTACCOUNTING INFORMATIK
  • IBAN: DE86 3705 0198 0000 0322 35
  • BIC: COLSDE33XXX
  • Reference (Verwendungszweck): LOGIN [username] UID [user-ID].

Attention: The [username] resembles the usual computer science user-account. The user-ID is the internal four- to six-digit ID of the associated account. You can get your [user-ID] with the comand id.

musterma@zeus:~$ id
uid=45266(musterma) gid=99(student) groups=99(student)

.

The following numbers are not UIDs: matriculation-number, date of birth, bodylength in mm.

Please check the form carefully and write as readable as possible. You will find an example of a filled form below.

If the deposit is not processed after six work-days and you correctly filled out the form you can write a mail to pacadm@iai.uni-bonn.de

Checking the balance of the print-account

You can check your current balance with the command pacinfo on a terminal or on the server zeus.informatik.uni-bonn.de (accessible via SSH). Eg. for user musterma

musterma@zeus:~$ pacinfo
musterma@triton.informatik.uni-bonn.de.'s password:
PAC information for musterma (uid 45266):
Department:     -
Flags:          m+
Credits:        Euro 2.53    [Last deposit:10.10.2014]
Printer:        feder        permission:yes  Freepages:    0  Printed:       75
zweig        permission:yes  Freepages:    0  Printed:        0
gutenberg    permission:yes  Freepages:    0  Printed:       28
flosse       permission:yes  Freepages:    0  Printed:       65
partitur     permission:yes  Freepages:    0  Printed:       53
ausweis      permission:yes  Freepagnes:    0  Printed:        0