Financial Managers shall determine who is authorized to acquire and charge wireless services to their Banner index(es) and sign the request form.
Wireless phones and service plans shall be acquired by campus department users with advance completion of a signed Wireless Voice Request Form.
Financial Managers shall review, sign, and submit the completed Wireless Phone Request Form to the Library & Technology Services (LTS) Department for processing.
Library and Technology Services will bill the Financial Manager’s Banner index(es) for monthly plan costs, usage exceeding the plan limits, and associated charges, which will appear in account code 72440.
Wireless phone Agreements may not be directly charged to a federally-funded, research grant account.
Financial Managers are responsible for addressing disputes for unauthorized calls, repairs, loss of phones, incorrect billing, lan changes, etc., directly with the service provider.