Brown University recognizes that cellular/wireless telephone service
can be a valuable tool for business purposes. The University makes these
services available through the Telecommunications Office (x31717, Telecommunications@brown.edu).
That office will, in conjunction with the Purchasing Department, solicit
and evaluate proposals and contract for cellular service for the
University. The Telecommunications Office also has responsibility for
cellular service account management and for ordering services in support
of the University's business needs.
Procurement
Some departments require staff members to have cellular
telephones (or other cellular devices) to carry out their job
responsibilities. This may be accomplished through either procurement
of a cellular telephone by the department for long-term use, by
short-term rental of a cell phone through the Telecommunications
Office, or through the use of an individual's private cellular phone.
In all instances, the intent is to meet the business needs of the
University in a cost-effective manner. Cellular services are not
designed or intended to replace regular University telephone service.
Fill out the appropriate form listed below for your needs.
When the vendors or the standard set of services contracted for by
the University do not meet a specific business need of an individual or
department, the Telecommunications Office will work with that individual
or department and with other vendors to determine the specific vendor
and plan to best meet that University business need. In such an
instance, the Telecommunications Office may request that the business
case for such needs be addressed in writing with the approval of the
appropriate Department Head.
Cell Phone Loss
In the event of a lost or stolen cellular telephone, the user will
immediately notify the Telecommunications Office. The
Telecommunications Office will suspend service immediately upon
notification.
Reimbursement for Personal Use of Business Phone
Reimbursement is not required for personal calls on
university-owned cellular telephones provided there are no additional
costs incurred as a result of the personal telephone use. When a plan
exceeds its usage, it shall be deemed that the personal minutes (if
any) are the cause and those minutes will be charged at the excess
usage rate. Each individual is responsible for reporting and
reimbursing its department for personal usage in a timely manner.
Reimbursement for Business Use of Personal Phone
No direct payment will be made to individuals for business calls
placed on their personal cellular phones if they do not incur
additional direct costs. When a plan exceeds its usage, it shall be
deemed that the business minutes are the cause and those minutes will
be charged at the excess usage rate. To request reimbursement, a check
request is submitted to Accounts Payable with a copy of the cell
phone bill (showing all charges) with the business calls highlighted.
Reimbursements under $20 should be processed through the Department's
petty cash fund, if possible.
Distribution of Phone Number
The end user of a cellular telephone should exercise discretion as
to who has access to his or her cellular telephone number because
there is a charge associated with the telephone use regardless of
whether the communication is incoming or outgoing. By giving out the
telephone number, the user loses control of usage charges. For that
reason, Brown employees will not be allowed to port personal cell
phone numbers to plans paid for by the University.
Billing Process
Cellular phones are presently billed back on a monthly basis, via
Controller's Journal Entries using subcode 6350. Account 3-79383-9800
(the Telecommunications Toll Clearing account) is the account credited
for cellular telephone charges. Billing may be up to 3 months in
arrears of actual usage.