Personal Telephone Accounts Policy

Outlines the campus' policy on personal telephone accounts.

Policy Information

Policy Number	Policy Owner
3004.1	Information Technology Services

Policy Number

Policy Owner

3004.1

Information Technology Services

Date	Version Number	Change Description	Referenced Section
Pre-2006	1.0	New Document	Entire Document
9/06	1.1	Minor Revisions
9/2/16	1.2	Minor Revisions
1/4/17	1.3	Minor Revisions
6/27/17	1.4	Minor Revisions
7/30/18	1.5	Minor Revisions

Date

Version Number

Change Description

Referenced Section

Pre-2006

1.0

New Document

Entire Document

9/06

1.1

Minor Revisions

9/2/16

1.2

Minor Revisions

1/4/17

1.3

Minor Revisions

6/27/17

1.4

Minor Revisions

7/30/18

1.5

Minor Revisions

Review Process / Approval

Action:	Units	Date
Policy Review	Information Technology Services Management Services
Policy Approval

Action:

Units

Date

Policy Review

Policy Approval

3.0 Units and Persons Affected
4.0 Policy

Personal Telephone Account customers are no longer required to prepay their telephone accounts. However, individuals who wish to continue making prepayments on their accounts are welcome to do so. A 30 day limit and a dollar limit is now being imposed on all accounts. You must pay your bill by the due date or you will be disconnected for nonpayment. Additionally, you must not exceed the $100.00 dollar limit within the billing month or you will be automatically disconnected. You will NOT receive a disconnect notice. All unpaid accounts will be subject to a finance charge. You will continue to access your account online through Telweb.
5.0 Definitions
6.0 Responsibilities
7.0 Procedures
8.0 Forms
9.0 Appendix
10.0 Distribution and Training

For additional information about this policy, please contact the Policy Owner listed above.