Wireless Communication Stipend Effective Date: 9/1/2008

Similar documents
University of Wyoming Mobile Communication Device Policy Effective January 1, 2013

Nebraska State College System Cellular Services Procedures Effective Date June 15, 2012 Updated August 13, 2015

WIRELESS DEVICES: ACCEPTABLE USE AND GUIDELINES

Standard mobile phone a mobile device that can make and receive telephone calls, pictures, video, and text messages.

CELL PHONE POLICY Page 1 of 5 City of Manteca Administrative Policy and Procedure

WIRELESS DEVICES: ACCEPTABLE USE AND GUIDELINES

Wireless Services Allowance Procedure

Wireless Communication Device Use Policy

Cell Phone Policy. 1. Purpose: Establish a policy for cell phone use and compensation allowance.

THE SOUTHERN BAPTIST THEOLOGICAL SEMINARY PORTABLE ELECTRONIC DEVICE POLICY

University Community (faculty and staff)

THE SOUTHERN BAPTIST THEOLOGICAL SEMINARY PORTABLE ELECTRONIC DEVICE POLICY

COUNTY OF EL DORADO, CALIFORNIA BOARD OF SUPERVISORS POLICY

SUBJECT: Cellular Phone Policy Effective Date: 7/1/2010. Department: Information Technology Policy No.: IT-1002

A. Facilities and critical systems employees subject to afterhours call out.

Mobile Communication Devices. 1.0 Purpose. 2.0 Policy NO Virginia Polytechnic Institute and State University

AGENCY ALLOWANCE FOR EMPLOYEE-OWNED CELL PHONES

MOTT COMMUNITY COLLEGE. Procedure for Cellular Telephones

CELLULAR TELEPHONE EQUIPMENT AND SERVICES POLICY

B. Employees are expected to make personal calls on non-work time and to ensure that friends and family members are aware of the City s policy.

KSU Policy Category: Information Technology Page 1 of 5

Sunstar Americas, Inc.

I. Policy Statement. University Provided Mobile Device Eligibility Policy Effective Date: October 12, 2018

Denver Public Schools Procedural Statement DK-R-C: District Cell Phone Procedures

Cell and PDAs Policy

FAQS Guide for Cellular and Other Mobile Computing Devices Employees and Supervisors

Wireless Communication Device Policy Policy No September 2, Standard. Practice

Policy: Telephone and Cell Phone

Minnesota West Community and Technical College A GUIDE TO APPROVING, ORDERING, AND USING CELLULARAND OTHER MOBILE COMPUTING DEVICES AND SERVICES

Cellphone Provision Policy

DRAFT. Amendment to Chapter 102 Taxation Article I In General, by adding a new Section titled Omitted Real Property Assessments.

ATTACHMENT A POLICES AND PROCEDURES REGARDING CELLULAR TELEPHONES AND MOBILE COMMUNICATION DEVICES

Cell Phones PROCEDURE. Procedure Section: Business and Administrative Matters - Purchasing 607-A. Respectfully submitted by:

IDAHO STATE UNIVERSITY POLICIES AND PROCEDURES (ISUPP) ITS Responsible Use of Telephone, Telecommunications, and Networking Resources ISUPP 2280

NOTE: The first appearance of terms in bold in the body of this document (except titles) are defined terms please refer to the Definitions section.

Marshall University Information Technology Council. Procedure ITP-16 IT INFRASTRUCTURE AUTHORIZATION PROCEDURE

Baruch Cellular Device Policy

UPMC POLICY AND PROCEDURE MANUAL. 1. To establish procedures for obtaining a Voice Comm-issued UPMC corporate cellular phone.

Lehman College City University of New York Telephone Usage Policy Effective Date: March 1, 2011

Virginia Commonwealth University School of Medicine Information Security Standard

CITY OF DUBUQUE ADMINISTRATIVE POLICY REVISED OCTOBER 24, 2011 RETROACTIVE TO JANUARY 1, 2011

Date of Next Review: May Cross References: Electronic Communication Systems- Acceptable Use policy (A.29) Highway Traffic Act

State of Rhode Island Department of Administration OFFICE OF ACCOUNTS AND CONTROL

DEPARTMENT OF NATURAL RESOURCES. EFFECTIVE DATE: December 1, 1999

Employee Security Awareness Training Program

TELEPHONE AND MOBILE USE POLICY

CONSENT/AUTHORIZATION FOR OPTIONAL PARTICIPATION IN THE CLINCARD PROGRAM

COUNTY OF SACRAMENTO

Step 1 Log In. Step 1 Log In. How to Create an Expense Report for Non-Travel Reimbursement. Enter User ID Enter Password Click Sign In Button

Use of Mobile Devices on Voice and Data Networks Policy

I. PURPOSE III. PROCEDURE

Bring Your Own Device

Participant Reference Guide for Flexible Spending Accounts

SERVICE TERMS AND SLA FOR LEASE OF DARK FIBER

BHIG - Mobile Devices Policy Version 1.0

Kingdom of Saudi Arabia. Licensing of Data Telecommunications Services

QNB Bank-ONLINE AGREEMENT

USER CORPORATE RULES. These User Corporate Rules are available to Users at any time via a link accessible in the applicable Service Privacy Policy.

BRING YOUR OWN DEVICE: POLICY CONSIDERATIONS

TARGET2-SECURITIES INFORMATION SECURITY REQUIREMENTS

Cellular Phone Usage and Administration

IBM Security Intelligence on Cloud

Terms and Conditions for Remote Data Transmission

GEORGIA DEPARTMENT OF CORRECTIONS Standard Operating Procedures

RECORDS AND INFORMATION MANAGEMENT AND RETENTION

Gramm Leach Bliley Act 15 U.S.C GLBA/HIPAA Information Security Program Committee GLBA, Safeguards Rule Training, Rev.

Louisiana State University System

University Policies and Procedures ELECTRONIC MAIL POLICY

Seven Requirements for Successfully Implementing Information Security Policies and Standards

INFORMATION TECHNOLOGY DATA MANAGEMENT PROCEDURES AND GOVERNANCE STRUCTURE BALL STATE UNIVERSITY OFFICE OF INFORMATION SECURITY SERVICES

Acceptable Use Policy

MISSOURI S A+ SCHOOLS PROGRAM

WEB PAY EMPLOYEE GUIDE

NEOMED OPERATIONAL POLICY

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

Checklist: Credit Union Information Security and Privacy Policies

UTAH VALLEY UNIVERSITY Policies and Procedures

College/Division Administrator Meeting Minutes July 14, Mary Dickerson, Executive Director, Information Technology Security

Renewal Registration & CPE for CPAs in Iowa

CARROLL COUNTY PUBLIC SCHOOLS ADMINISTRATIVE REGULATIONS BOARD POLICY EHB: DATA/RECORDS RETENTION. I. Purpose

CONTENTS. SETUP SECURITY ENHANCEMENTS Existing User New User (Enrolled by Employer or Self)... 18

CHIEF EXECUTIVE OFFICER/MANAGING PARTNER AND COMPLIANCE, REGULATORY, AND LEGAL DEPARTMENTS

MOBILE VOICE SERVICE SCHEDULE

Responsible Officer Approved by

USSD Banking Services Terms & Conditions of National Development Bank PLC (Bank):

RECORD RETENTION POLICY

Wireless Security Access Policy and Agreement

Terms and Conditions of Mobile Phone Service (Post-Paid) Between Operator and Subscriber

RDS Employee Access Module User Guide

Timber Products Inspection, Inc.

POLICY FOR DATA AND INFORMATION SECURITY AT BMC IN LUND. October Table of Contents

TERMS & CONDITIONS FOR CALIFORNIA LIFELINE SERVICE

Policies & Regulations

IBM Case Manager on Cloud

Internet Service Provider Agreement

Privacy Breach Policy

Acceptable Use Policy (AUP)

RMU-IT-SEC-01 Acceptable Use Policy

ORA HIPAA Security. All Affiliate Research Policy Subject: HIPAA Security File Under: For Researchers

Client Computing Security Standard (CCSS)

Transcription:

Category: Financial Policy applicable for: Faculty/Staff Policy Title: Policy Number: Wireless Communication Stipend Effective Date: 9/1/2008 Enabling Act(s) IRS rule 2.1.7 Policy Owner: Sr. VP for Administration and Finance Responsible Office(s): Controller Payroll UCit Background Federal tax law dictates that the personal use of university-provided wireless devices is a taxable fringe benefit. IRS rules mandate that the employee keep a log documenting each incoming and outgoing business call, including the business purpose of the call, and that the university include the value of personal calls in the employee s taxable income. If the log is not kept, the IRS can declare that the entire cost of the wireless device plan is taxable income to the employee, even if most of the calls were businessrelated. This policy allows the to manage its business needs for wireless communication devices (cell phones and personal digital assistants [PDAs] with cellular capability) in a fiscally responsible manner while complying with federal regulations. Policy The may provide a wireless communication stipend to an employee who has a documented official university business need for a communication device and continues to meet eligibility requirements as outlined under the Eligibility Requirements section below. The wireless communication stipend is intended to reimburse the employee for the business use of the device. The stipend is not intended to fund the cost of the device nor pay for the entire monthly bill. The assumption is that most employees also use their wireless communication devices for personal calls. Cell phones and other wireless devices should not be selected as an alternative to other means of communication, such as land lines, pagers and radio phones, when such alternatives would provide adequate but less costly service to the university. As of the effective date of this policy, university departments shall no longer reimburse, purchase, or own wireless communication devices, nor renew or extend existing cell phone contracts, except as noted below in the section regarding university-owned devices. To avoid cancellation fees and to allow for an orderly transition, units or employees currently using a university-owned wireless communication device acquired Wireless Communication Stipend Policy, page 1 of 5

prior to the establishment of this policy and bound by a two-year plan have a maximum of two (2) years from the effective date of this policy to comply with the policy. Please note that employees and units must comply with IRS regulations on wireless communication devices as noted above through the end of the existing contract. Stipend Eligibility Requirements To qualify for the wireless communication stipend, the employee must have a business need, defined and approved by the supervisor, that includes one or more of the following: The employee s job requires that they work regularly in the field and need to be immediately accessible. The employee s job requires that they need to be immediately accessible outside of normal business hours. The employee is responsible for critical infrastructure and needs to be immediately accessible at all times. The employee travels and needs to be accessible or have access to information technology systems while traveling. Access via voice and/or access to information technology systems via a mobile communications device would, in the judgment of the supervisor, render the employee more productive and/or the service the employee provides more effective, and the cost of mobile communications service is therefore warranted. This access may be limited to voice communications or also require access to information technology systems e.g., e-mail, calendar, Web, UC portal, etc. Wireless Communication Stipends The wireless communication stipend does not constitute an increase to base pay, nor will it be included in the calculation of percentage increases to base pay due to raises, job upgrades, retirement or other compensation increases. The stipend will be itemized on pay stubs, reported on employees W-2s and subject to withholding taxes. The monthly maximum stipend amount is established by the Office of the Controller and approved by the Vice President of Finance. See the Variant Expense Rate Table for allowable stipend amounts. The determination of the stipend amount covers the employee s projected businessrelated expenses only. Wireless Communication Stipend Policy, page 2 of 5

Responsibilities of Employees Receiving Stipend When a wireless communication stipend has been approved and provided to an employee for the conduct of official business, the employee must comply with the following: The employee will provide the phone number within five days of activation and will be available for calls (in possession of the wireless communication device and have it turned on) during those times specified by management. The employee may select any wireless carrier whose service meets the requirements of the job responsibilities as determined by the supervisor or organizational unit head. The employee must inform the university when the eligibility criteria are no longer met or when the wireless service has been cancelled. Management may periodically request that the employee provide a copy of the first page of the phone bill in order to verify that he/she has an active wireless phone plan. Management may also periodically request documentation of substantial business use. At minimum, documentation is required when initially applying for the stipend and each time the stipend is renewed. The employee is responsible for all charges on his/her personal wireless plan, including early termination fees. If the employee leaves the position, he/she continues to be responsible for the contractual obligations of his/her wireless plan. The employee is personally responsible for complying with international, federal, state, and municipal laws regarding the use of wireless phones and other communication devices while driving. Under no circumstances will the University of Cincinnati be liable for non-compliance. The employee should use discretion in relaying confidential information over wireless devices since wireless transmissions are not secure. See more on security for wireless communication devices below. The employee does not need to maintain a log for business and personal phone calls if receiving a wireless stipend. Security The university reserves the right to require any mobile device accessing the university s infrastructure to be subject to future mobile device security policies and guidelines as established by the university s Information Security office and IT governance structure. This applies to both university and personally-owned devices. Wireless Communication Stipend Policy, page 3 of 5

Security policies may include device requirements for mobile anti-virus/spyware, mobile firewall, secure communications, encrypted file folders including storage cards, strong passwords, two-factor authentication, and/or destruction and disabling in the event of a lost or stolen device. Costs for any mobile security measures will become the financial responsibility of the organizational unit and/or the individual owner of the device at the time such requirements become university policy. Wireless Communication Stipends on Sponsored Projects Contact your grants administrator for guidelines and restrictions for charging wireless communication stipends on sponsored projects. University-Owned Wireless Communication Devices With the approval of the president, a senior vice president or a vice president, the university may purchase a wireless communication device with its associated plan in certain limited circumstances e.g., phones or devices that rotate among student affairs, facilities or maintenance personnel. No personal calls are allowed on universityowned wireless communication devices. They should generally not be assigned to a specific individual nor taken home on a regular basis. Unit heads or business officers apply for a university-owned wireless communication device through UCit s GETit Web site. Business officers in the organizational unit must review the monthly bills of universityowned wireless communication devices to ensure that no personal calls were made. Inadvertent or emergency personal calls must be reimbursed to the university at the rate of $10 plus costs. Miscellaneous Extraordinary business use of an employee s personal wireless device in excess of the monthly stipend can be reimbursed with appropriate documentation and approval. Exceptions to this policy require approval from the president, a senior vice president or a vice president. Misuse or fraudulent receipt of a wireless communication stipend may result in progressive administrative and/or disciplinary action up to and including termination of employment and criminal prosecution. Procedure UC Flex GL Account 535604 (Communications Stipend) Wireless Communication Stipend Policy, page 4 of 5

To initiate the electronic workflow process for a wireless communication stipend, the employee must submit a request through UCit s GETit Web site. Once the GETit request is approved by the unit, the employee must electronically accept the terms of the wireless communication stipend agreement. Once the agreement is accepted by the employee, the process for a Personnel Compensation Request (PCR) begins. All wireless communication stipends are deactivated at the end of the fiscal year. A wireless communication stipend must be renewed annually via the renewal process in GETit. This renewal process allows the employee and the department the opportunity to review the continued business need for the stipend and update any stipend amounts. The employee must provide documentation of plan coverage and business use at annual renewal time. Organizational units may institute policies more, but not less, restrictive than this policy (2.1.7) if desired. Related links: Cell Phone Usage Log GETit IRS Guidelines Variant Expense Rate Table Phone Contacts: Controller 556-0658 Grants Administrator Payroll Operations 556-2451 UCit Network & Telecommunications 556-4357 Services Unit Business Administrator Wireless Communication Stipend Policy, page 5 of 5