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Cell phone reimbursement policy template 2026

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  1. Click ‘Get Form’ to open the Cell Phone Reimbursement Authorization Form in the editor.
  2. Begin by entering the date at the top of the form. This helps establish when the request is being made.
  3. Fill in your name, position, and department in the designated fields to identify yourself clearly.
  4. Select your classification as either Exempt or Non-exempt, ensuring compliance with County policies.
  5. Provide your personal cell phone number, which will be used for reimbursement purposes.
  6. Choose the reimbursement option that applies to you: either for voice and text messages only or for voice, text messages, and data access.
  7. Indicate the reimbursement period by selecting either 1-Year or specifying another duration if applicable.
  8. Enter the effective date of this reimbursement request to ensure proper processing.
  9. In the justification section, check all applicable criteria that support your need for a cell phone reimbursement.
  10. Review the policy acknowledgment statement and sign where indicated. Ensure both your Department Director and County Administration also sign off on this form.

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Related links

Cell Phone Reimbursement Policy - Policies and Procedures

Eligible employees will receive cell phone reimbursement through their biweekly payroll and in accordance with IRS tax rules.Read more

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Bring Your Own Device (BYOD) Agreement

COMPANY offers a fixed reimbursement to eligible Users starting the month following BYOD enrollment. Reference the Company and Personally Owned Mobile DeviceRead more

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