Cell Phone: Difference between revisions

Jump to navigation Jump to search
no edit summary
(→‎Additional Information: change wlawlor@unmc.edu to jeffrey.miller@unmc.edu)
No edit summary
Line 26: Line 26:
</table>
</table>
<br />
<br />
[[General Accounting]] | [[SBIR/STTR Program Participation]] | [[Supplemental Compensation Plan]] | [[Facilities Management/Planning]] | [[Purchasing]] | [[Public Affairs]] | [[Facility Identification]] | [[Serving Alcoholic Beverages]] | [[Travel and Reimbursement]] | [[State Vehicles]] | [[Reproducing Copyrighted Materials]] | [[Bank Card Processing]] | [[Student Training Agreement]] | [[Volunteer]] | [[Cash Handling]] | [[Fraud]] | [[Assigning Research Lab Space]] | [[Space Scheduling and Fundraising]] | [[Academic Personnel Records]] | [[Cellular Phone]] | [[Off-campus Graphic Design and Related Printing]] | [[Off-campus Photography]] | [[Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space]] | [[Secondary Logos]] | [[Social Media]] | [[Sensitive Equipment Tracking]] | [[International Visitors]] | [[Accounts Receivable Management]] | [[Internal Audit]] | [[Regulations on the Use of University Facilities and Grounds]]
[[General Accounting]] | [[SBIR/STTR Program Participation]] | [[Supplemental Compensation Plan]] | [[Facilities Management/Planning]] | [[Purchasing]] | [[Public Affairs]] | [[Facility Identification]] | [[Serving Alcoholic Beverages]] | [[Travel and Reimbursement]] | [[State Vehicles]] | [[Reproducing Copyrighted Materials]] | [[Bank Card Processing]] | [[Student Training Agreement]] | [[Volunteer]] | [[Cash Handling]] | [[Fraud]] | [[Assigning Research Lab Space]] | [[Space Scheduling and Fundraising]] | [[Academic Personnel Records]] | [[Cell Phone]] | [[Off-campus Graphic Design and Related Printing]] | [[Off-campus Photography]] | [[Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space]] | [[Secondary Logos]] | [[Social Media]] | [[Sensitive Equipment Tracking]] | [[International Visitors]] | [[Accounts Receivable Management]] | [[Internal Audit]] | [[Regulations on the Use of University Facilities and Grounds]]
<br /><br />
<br /><br />
Policy No.: '''6076'''<br />
Policy No.: '''6076'''<br />
Line 33: Line 33:
Reviewed Date: '''10/16/13'''<br />
Reviewed Date: '''10/16/13'''<br />


'''<big>Cellular Phone Policy</big>'''<br />
'''<big>Cell Phone Policy</big>'''<br />
== Basis of Policy ==
== Basis of Policy ==
The University of Nebraska Medical Center (UNMC) established a cellular phone policy to provide uniform guidelines for the use and procurement of University-provided cellular phones in a manner consistent with U.S. Internal Revenue Service Code and UNMC Policy No. 5000, [[Purchasing]].
The University of Nebraska Medical Center (UNMC) established a cell phone policy to provide uniform guidelines for the use and procurement of University-provided cell phones in a manner consistent with U.S. Internal Revenue Service Code policy.
== Policy ==
== Policy ==
Cellular telephones may be provided to certain UNMC employees to conduct activities incident to their University employment that either cannot be conducted on a land-line telephone or for which it would be inefficient to use a land-line telephone. Such activities can include improving customer service, enhancing business efficiency, and providing safety and/or security. Cellular phones may be required to be carried by certain UNMC employees who are required to be available 24/7 by their supervisor as a condition of employment. <br />
Cell telephones may be provided to certain UNMC employees to conduct activities incident to their University employment that either cannot be conducted on a land-line telephone or for which it would be inefficient to use a land-line telephone. Such activities can include improving customer service, enhancing business efficiency, and providing safety and/or security. Cell phones may be required to be carried by certain UNMC employees who are required to be available 24/7 by their supervisor as a condition of employment.<br />
Requests for cell phones, including a statement of the business need, must be approved at the level of a department chair, center director, dean, assistant vice chancellor or above. UNMC cell phones and service are provided solely through a contract with a wireless contractor through UNMC Printing Services; exceptions may be granted by the UNMC Printing Services Manager only if coverage is not adequate through the contractor.
Once approval has been obtained, employees must fill out the Cell Phone Order Form in E-Shop to proceed.<br />


Requests for cellular phones, including a statement of the business need, must be approved at the level of a department chair, center director, dean, assistant vice chancellor or above. UNMC cellular phones and service are provided solely through a contract with a wireless cellular contractor through the UNMC Procurement Office; exceptions may be granted by the UNMC Procurement Manger only if coverage is not adequate through the contractor. <br />
Employees are responsible for operating vehicles and potentially hazardous equipment in a safe and prudent manner. Therefore, employees must refrain from using cell phones while operating University vehicles.
== Additional Information ==
*[mailto:sgoynes@unmc.edu UNMC Printing Services], 402-559-5887
*Printing Services, [mailto:print4u@unmc.edu print4u@unmc.edu], 402-559-4282


Employees are responsible for operating vehicles and potentially hazardous equipment in a safe and prudent manner. Therefore, employees must refrain from using cellular phones while operating University vehicles.
== Additional Information ==
*[mailto:jeffrey.miller@unmc.edu Assistant Vice Chancellor for Business and Finance]
*UNMC Policy No. 5000, [[Purchasing]]


This page maintained by [mailto:dpanowic@unmc.edu dkp].
This page maintained by [mailto:dpanowic@unmc.edu dkp].

Navigation menu