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Click ‘Get Form’ to open the Personal Communication Device Eligibility and Approval Form in our platform.
Begin by filling out Part I, which includes your Employee and Account Information. Enter your Name, NetID, Employee ID, Campus phone, Department, Job title, and Account number to charge.
Move to Part II for Business Justification. Clearly state the valid business need for a department-owned or personally owned device as per University Policy 3.24.
In Part III, Section A, indicate if this is a unit-owned device by selecting 'Yes' or 'No'. If 'No', complete Section B regarding personally owned devices. Provide details on the type and cost of the device, monthly charges, and allowance information.
Complete Part IV by entering the Allowance start date. Ensure all required signatures are obtained from you, your supervisor, department chair/director, and business service center director.
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Related links
Wireless Communication Policy
This policy specifies the conditions that wireless infrastructure devices must satisfy to connect to (^Company^) network.
Department Head/Chair and the employee secure a Wireless Communication Device Justification and Acknowledgement Request Form to complete Sections A and B.
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