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Timothy C. O'Rourke
Vice President |
Philadelphia, Pennsylvania 19122 |
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(215) 204-7077 |
To: All Employees Using Verizon Wireless Cell Phones
From: Timothy C. O’Rourke
Date: September 28, 2006
Subject:
Interpretation of Cell Phone Policy
On March 11, 2005 Temple University issued a policy on
the “Procurement and Use of Cellular Equipment Supplied by Temple
University.” One of the sections of this policy deals with the personal
use of University provided phones. A great deal of concern has been
raised over the amount of time necessary to meet the requirement of
reimbursing the University so we have reviewed the personal use section
of the policy with the intention of making the reimbursement process
more efficient.
The University provides cellular equipment and services
to employees for the purpose of conducting University business. It is
recognized however; that situations may arise that necessitate the use
of the equipment for personal calls. The University understands the
problems of requiring separate cell phones for personal and business
use, and the cost/benefit inefficiency of requiring a complete
accounting each month of personal use.
To provide for an equitable shared-use arrangement, the
following rules will apply:
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University provided cell phones are to be used
primarily for business purposes. It is the Budget Unit Head’s
responsibility to assure that individuals who have University
provided phones have a legitimate business need for them. If the
business use of a phone is infrequent or is normally less than
personal use, the employee should provide his/her own phone and
submit reimbursement requests.
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It is the responsibility of the employee and
management to use University resources as efficiently as possible.
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Employees who use their University provided cell
phones for personal use will be required to reimburse the University
at the rate of 10 cents per minute for total personal usage.
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Example, employee uses the phone for personal usage on an
average for 150 minutes a month. This employee should reimburse
the University $15 per month.
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Employees should only reimburse the University for chargeable
minutes. Chargeable minutes do not include nights and weekend
calls (code L-O) or Verizon to Verizon cell phone calls.
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The
following calls are not considered personal usage:
i.
A brief call home to tell your family that you are late for dinner (or
similar).
ii.
One call per day to home while away on business; as defined in the
Travel and Expense policy.
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Employees are not required to do a detailed
accounting each month, but are expected to make a reasonable
estimate of their average personal use using some objective basis.
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Departmental wide estimates and/or more stringent recordkeeping
requirements can be established at the college/unit level.
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Estimates should be self-validated at least once a year.
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Once an average is determined, the employee can
submit a check each month or an annual check for the calculated
amount.
It is our hope that this will reduce the burden of
reimbursement for personal use. If there are any questions, please
contact Robert Watson in the Office of Telecommunications at 1-4419.
Updated 07/12/2007
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