I. PROCEDURE FOR REIMBURSEMENT
A.
Reimbursement
of non-cellular calls:
In cases where a personal billing number has not been used and reimbursement is
necessary, payments (check or money orders) for reimbursement of personal calls
should be forwarded to the appropriate business office for processing. Include a
copy of the telephone usage bill indicating the personal calls placed.
B.
Reimbursement
for personal cellular calls:
Individuals with cellular service are required to reimburse the University for
personal calls if their monthly bill exceeds the basic rate plan for their cell
phone. Personal charges beyond the basic rate plan will be billed at the
contracted per minute rate.
