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Section: Facilities
Policy Number: 2-14
Policy Name: Telephone and Cellular Regulations
Date: October 1, 1981
Revisions: June 5, 1989; July 1, 2005; October 17, 2008
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PURPOSE
To state the University telephone policy.
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POLICY
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Requests for telecommunications services must be made through
IT-NSS/Telephone Services. Departments may select and procure
commodity telecommunications devices (e.g., analog phones, caller
ID units and other accessories) from the vendor of their choosing
or through Telephone Services. Cellular devices and service plans
must be ordered through IT-NSS/Telephone Services. IT-NSS/Telephone
Services can assist departments in selecting and acquiring equipment
and services suitable for their needs. Departments wishing to
add specialized equipment that modifies or adds to existing voice
applications (e.g., key systems, call distribution systems, etc.)
must process a request through IT-NSS/Telephone Services.
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Departments are responsible for reviewing their monthly landline
and cellular telecommunications charge statements to verify the
accuracy of the charges, and to identify personal charges, based
on call records. Personal charges should be kept to a minimum.
Personal telecommunications expenses must be reimbursed by accountable
employees within 30 days of departmental billing through the use
of a Cash Transmittal Web Form crediting the proper purpose code.
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The use of telecommunication services and equipment must be in compliance with the Policy for Responsible Computing at the University of Delaware, Policy 1-14, and Employee's Use of E-Communication, Policy 1-19.
Submitted by: Information Technologies
Copyright, © 1996, University of Delaware. All rights reserved.
Please direct questions to the Executive VP office.
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