There are a variety of ways to pay for items or services at Mann Library. Cash, check or credit (Visa or Mastercard) are generally accepted. Cornell Procurement cards must be presented by the person whose name is on the card. Refunds related to copier problems can be requested at the circulation desk.
In addition to some of the items listed below, photocopy jobs can be paid for with Vendacards. Prices are listed on our facilities page. Vendacards can be purchased from the vendacard dispenser on the first floor (near the laptop lockers and Women's restroom) for one dollar. A new card with 45 cents credit will be dispensed. You can then reinsert the card in the machine, or any one of the copiers to add more credit (the copiers will only accept one dollar bills; one or five dollar bills can be used on the vendacard dispenser).
Vendacards can also be purchased from the front Circulation desk by:
All payment options listed below except for Vendacard payment must be paid at the front Circulation desk. A bill will be printed at the Computing center. Patrons then bring this to the Circulation desk for payment. A receipt will be issued which can be used to claim your poster. Mann accepts the following for poster payments:
At this time, we DO NOT accept Netprint or Cornell card for poster payments.
All payment options listed below except for Vendacard payment or Netprint must be paid at the front Circulation desk. A bill will be printed at the Computing center. Patrons then bring this to the Circulation desk for payment. A receipt will be issued which can be used to claim your print job. Mann accepts the following for basic black & white/color print/transparency payment:
Special Collections scanning or photocopy materials can be picked up at the front circulation desk. Payment options include:
Mann only accepts check or cash payments for fines. No credit cards. Payment can be made at the front circulation desk. Unpaid fines will transfer to the patron's bursar account after 10 days.
*Departmental Account information must be submitted. For vendacards, forms are available at the front circulation desk. For print jobs, the bill printed by the Computing Center has the form on it. You will need the dept. acct. #, the name of the accounting rep. for your department, and their phone number. Procurement card numbers are not accepted (the card itself must be presented by the actual holder).