Requests for electronic devices (cell phones, tablets, etc.) must be processed through this department and approved by your Divisional Vice President. Please submit a WebHelp ticket specifying your request. Upon receipt of the ticket a request form/cost estimate will be provided to the requester. This form must be signed by the subscriber, director/chair and Divisional Vice President then e-mailed to email@example.com for processing. Subscribers are required to adhere to the University's Wireless Communication Device Use Policy.
We contract with AT&T wireless for cell phones, tablets and push to talk devices.
Departmental budgets are charged for electronic device usage. All requests for changes and or repairs require a WebHelp ticket for processing.The subscriber is responsible for payment of lost devices and overages as specified in the University's Wireless Communication Device Policy.
State Employee Discount Offerings: