|
|
|
X-3.02(A) UMCP POLICY AND PROCEDURES CONCERNING TELEPHONE CREDIT CARDS
APPROVED BY THE PRESIDENT 1 AUGUST 1991
I. Policy
Whenever possible, official calls should be dialed directly
from University telephones. If business requires that calls
be made from outside of the University system, or for
conference calling arrangements with multiple off-campus
parties conducting University business, a credit card may be
requested from the Department of Communication Services.
Credit Cards issued by the University may not be used to
make personal calls.
II. Procedures for Obtaining Telephone Credit Cards
The requesting department should prepare a memorandum
containing the following information:
A. Name of the person to whom the card is assigned.
B. Accounting Unit and FAS number to which the card
will be assigned.
C. Signature of person with budgetary authority.
D. Statement of need for a credit card.
The memorandum should be forwarded to the Department of
Communication Services, Telecommunication Services, Campus.
III. Procedure for Reporting a Missing Credit Card or Suspicion
of Misuse
The card holder should immediately contact Telecommunication
Services with the following information:
A. name of card holder;
B. department; and
C. credit card number.
The credit card will be canceled. A new card may be issued
if desired.
IV. Use of Credit Card
When using a credit card, the individual placing the call
should enter the credit card number electronically rather
than requesting operator assistance.
V. Conference Calls
As noted in UMCP Policy X-3.00(A), conference calls with
more than three people located off campus need operator
assistance. There is a charge for such assistance, and when
a telephone operator is used the call must be charged to a
credit card. University issued credit cards may be used for
this purpose so long as the call is for official University
business.
|