I have a UH Centrally-Billed Device/Service. What is the process to stop Telecom billing and move from a UH Corporate Liability Account to an Individual Liability Account Status?
• Your department will complete and submit an approved Online Work Request to IT Communication Services identifying the UH Centrally-Billed, Cellular Communication Devices/Services to be disconnected with Vendor. • To determine if you are eligible for a Communication Allowance, work with your Department Head/Business Office to process request. • Wipe data from UH Centrally-Billed Portable Communication Device(s) before surrendering and returning to your department. • For ease of logging and tracking, when returning device(s) to your department, add a taped note on the device outlining device cellular number and your name.
