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Do we still need to collect signatures from people to verify that long distance calls were business related?

April 26, 2017Business collect long distance people signatures verify

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Do we still need to collect signatures from people to verify that long distance calls were business related?

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Policy 3.19, Telephone Usage, charges units to “Implement review procedures to identify patterns of abuse in which the university is paying for an individual’s personal use of a university telephone.” It does not specify what those procedures should be. The implementation of online bills does not change in any way a unit’s responsibility to comply with this policy.