Print Shop

Manhattan College’s print shop provides convenient and cost-effective printing for academic and administrative departments including flyers, posters and brochures, as well as classroom materials in a variety of sizes and formats. All fees are processed by the Business Services Office. Please allow up to 5 days notice prior to submitting your request.

All print work being displayed off-campus for public audiences must get approval from the Marketing and Communications Office. On-campus print jobs are subject to review by the Business Services Office, with possible consultation by the Marketing and Communication Office to ensure the documents are within the College’s brand guidelines.

For more information on services and rates, contact us at 718-862-7456.

Submitting a Poster Order

  • Document must be in PDF of Powerpoint format.
  • Email as attachment(s) to: and
  • Include the following in your email:
    • Four-digit organization number, or any other budget code FUND/ACCT to be charged.
    • Quanitity
    • Measurements (example 18”x20”, 24”x36”, 36”x48)
Please note: all posters are produced on glossy paper and require 2 business days for completion. Large volume poster projects require advanced notification to discuss start and completion dates and other details as needed. 

Submitting a Copy Request

If submitting a hard copy:

  • Fill out the three-part copy job slip (available in Business Services Office) and include all the details of the job. Deliver a hard copy of the document to DLS 105. 

If submitting electronically:

  • Email the document to and
  • Include the following in your email:
    • Document in PDF or Word format ​
    • Four-digit organization number, or any other budget code FUND/ACCT to be charged.
    • Quantity
    • Color or B/W copies
    • Special requests including paper type or any finishing touches (2-sided, cut, stapled, spiral binding, fold, etc)
Please allow 2-3 business days for production and specify if there is a tight deadline for your work. All print/poster jobs are charged directly to departmental budgets and a receipt is distributed at the end of each month.