Policy: 204-Cell Phones
Date: 02/11/05
Statement of Policy:
US Cellular is the contract vendor for cell phone products and services. US Cellular orders and payments are handled by DoIT and are therefore not allowed as reimbursements.
Special requests for supplies and/or services not offered by US Cellular must be submitted in writing, along with a letter of justification, to Crescent Kringle in Purchasing Services. Purchasing Services will review the requests and forward them on to DoIT for approval. If upon review DoIT finds the product/service to be justifiable and unavailable through US Cellular, the request will be approved and at that time the charges may be reimbursed. A copy of the approval must be attached to the Direct Payment for Employee Reimbursement Form.
Related Procedure(s):
Who should know this policy?
Deans, Directors, and Staff dealing with reimbursements
Related Documents:
Contacts:
E-mail uwtravel@bussvc.wisc.edu with questions.