Faculty and staff printing accounts are associated with a shared department account by default. Your department head will receive a monthly report of all public printing charges. Personal printing can be charged to your personal PaperCut account manually by SB staff once you have put money in your account. See this article for info on how to log into your account and add value.
If you need to print something that should be charged to a department other than your regular one (i.e., Faculty Senate), you will need to email those files to the Service Bureau (firstname.lastname@example.org) for output so we can manually bill the appropriate department.