|Submission Date||July 18, 2014|
OP-14: Office Paper Purchasing
Purchasing and AP Manager
Purchasing and Accounts Payable
Does the institution have an institution-wide stated preference to purchase office paper that has recycled content and/or is certified to meet multi-criteria sustainability standards for paper?:
A copy of the paper purchasing policy, directive or guidelines:
The paper purchasing policy, directive or guidelines:
All paper purchased is 100% recycled paper.
A brief description of steps the institution has taken to ensure that the purchasing policy, directives, or guidelines are followed :
As of January of 2010, Macalester adopted a policy of purchasing only 100% Recycled content paper. Document Services only purchases this and the Accounting office has pursued a campaign to have all campus departments to purchase only through Document Services.
Does the institution wish to pursue Part 2 of this credit (expenditures on office paper)?:
Expenditures on office paper with the following levels of post-consumer recycled, agricultural residue, and/or FSC certified content::
|Expenditure Per Level|
|10-29 percent||0 US/Canadian $|
|30-49 percent||0 US/Canadian $|
|50-69 percent||0 US/Canadian $|
|70-89 percent (or FSC Mix label)||0 US/Canadian $|
|90-100 percent (or FSC Recycled label)||57100 US/Canadian $|
Total expenditures on office paper :
The website URL where information about the paper purchasing policy, directive, or guidelines is available:
The information presented here is self-reported. While AASHE staff review portions of all STARS reports and institutions are welcome to seek additional forms of review, the data in STARS reports are not verified by AASHE. If you believe any of this information is erroneous or inconsistent with credit criteria, please review the process for inquiring about the information reported by an institution and complete the Data Inquiry Form.