Towson University offers cellular telephone (cell phone) equipment to faculty and
staff when doing so is necessary for job performance. The Office of Technology Services
handles these requests in accordance with the University System of Maryland's contract
with Verizon Wireless.
University Cell Phone Equipment and Services Requests
The requesting employee must fill out a Request for Cellular Telephone Phone or Data
Service form, found on the University Forms Repository, with this information:
Name, department, job title, PeopleSoft department, and University telephone number.
Justification of cellular need and estimated monthly usage.
Employee and Department head's signature.
Vice President for Administration and Finance’s approval for all smart phones.
Submit request to the Telecommunications department in person, by fax or via campus
The Telecommunications department will determine an appropriate service provider,
equipment needs and the most cost-effective service plan based on the expected usage.
Copies of the University's “Cellular Telephone Equipment and Services Policies” and
“Cellular Telephone Equipment and Services Procedures” will be provided to the end
user, and that user will sign the required “Cellular Telephone Assignment” form at
the time of phone and accessory delivery.
The Telecommunications department will retain the original “Cellular Telephone Assignment”
form, provide a copy to the employee and send a copy to the employee's department
Personal Use Reimbursement
It is each employee's responsibility to indicate whether they will use their University
cell phone for personal use on the "Request for Cellular Phone and Service" form.
Employees shall pay $180.00 at the beginning of each fiscal year (July 1) if they
select the personal use option (“Personal Use Fee”). The Personal Use Fee shall be
made payable to Towson University and remitted to the University Bursar’s Office.
It is the responsibility of the employee’s to assure annual payments are remitted.
If an employee enters into the personal use option any time after the first day of
the fiscal year, the fee shall be calculated on a prorated basis. The University reserves
the right to change the annual fee at any time.
The University shall cancel the cell phone of any employee who is discovered to have
made personal calls without choosing the personal use option; upon cancellation, the
employee will be required to reimburse the University for all costs incurred.
Business Call Reimbursement
If an employee elects to use a personal cell phone for occasional business use, he
or she can request reimbursement for these calls.
The employee must submit the cell phone bill with call records noted to the department
head for review and approval. Cell phone bills are to be retained in the department's
files for auditing purposes for three years.
After approval is obtained from the department head, the employee may request reimbursement
from Working Fund. The cost of this reimbursement should be calculated as follows:
If the business calls are part of the employee's personal cell service plan's packaged
minutes, the per-minute reimbursement rate is the total plan cost (including fees
but not taxes) divided by the number of peak minutes provided by the plan. Example
: If a 700 peak minute plan costs $58 and fees are $2 and taxes are $3.50, the per-minute
charge is $60 divided by 700 = $.086. This rate should be multiplied by the total
number of business calls minutes plus any roaming charges incurred.
If the business calls result in additional usage charges beyond the employee's personal
cell service plan's packaged minutes, then the cost is the per-minute rate assessed
by the service provider plus any roaming charges incurred.
Service Plans Reviews
Departments are encouraged to periodically review their employees' cellular plans
with the Telecommunications department to assess whether it is the most cost-effective
plan available. The Telecommunications department will review plans periodically to
determine if employees are using the most cost-effective plan.
The University's Office of Internal Audit will conduct random reviews of usage and
charges to verify that cell phone policies and procedures are followed.