Poster costs are the responsibility of the research group. Poster printing should not be left to the last minute as this may leave the presenter responsible for upfront costs, non-reimbursable taxes, or possibly no poster for the session. Presenters should work with Lena in accounting to process a purchase order, which can then be used for tax-free printing at the Marriott Library. Purchase orders will be processed no later than Wednesday March 25th. After that time it will be the responsibility of the presenter to arrange payment and request reimbursement. Taxes are never reimbursable.