Policy number: 2301
Subject: Production of Official University Publications and Acquisition
of Printed Materials
Date issued: Revised/June 2001
Authority: Vice President for University Advancement; Vice President for Business and Fiscal Affairs
References: Office of Communications and Marketing; Department of Printing Services
2301.1 Purpose
The following policy and procedures for 1) the approval of the production of official university publications and promotional items and 2) the acquisition of printed materials (including duplicating, offset printing, and promotional items) have been established to maintain a level of quality that is consistent with the overall image of the university. In addition, this policy has been established to ensure that the acquisition of printed materials from external vendors is awarded in a fair, cost-effective, and competitive manner in accordance with sound business practices and applicable laws of the state of Ohio [refer to Wright Way Policy 5401 (Purchasing from External Vendors)].
2301.2 General Policy
No member of the university community may produce an official university publication or promotional item intended for distribution to external audiences (off campus) without approval of the Office of Communications and Marketing. The Office of Communications and Marketing works closely with the Department of Printing Services to produce official university publications and promotional items.
2301.3 Responsibility
Responsibility for executing the university’s marketing plan, maintaining the university’s identity program, and establishing and updating publication standards rests with the Office of Communications and Marketing.
All requests for printing (offset printing, duplicating, or promotional
items) will be processed by Printing Services personnel who are trained
to interact with the graphic arts industry on behalf of university departments.
A request for acquisition of outside services for the production of
an official university publication or promotional item (other than the
acquisition of printing) will not be placed by the Purchasing department
with an external contractor, nor will invoices be honored for payment
by Accounts Payable in the Office of the Controller without the authorization
of the Office of Communications and Marketing.
A request for printing will not be placed by the Purchasing department with an external contractor and resulting invoices will not be honored by Accounts Payable in the Office of the Controller without the authorization of the Office of Communications and Marketing and the Department of Printing Services.
2301.4 Procedures
Any member of the university community using university funds who wishes
to produce an official university publication for an external audience
must complete 1) a Publications Requisition and 2) a Duplicating and Printing
Requisition and submit the forms to the Office of Communications and Marketing.
2301.5 Policy Review
To ensure consistency with the Wright State University Institutional Identity Program [refer to Wright Way Policy 2305, external university printing projects must be reviewed and approved by the Office of Communications and Marketing. The purpose of the review process is to ensure that projects support the overall marketing program, accurately represent the university, and maintain a level of quality consistent with the image of Wright State University.