The Office of the Vice President, Chief Financial Officer & Comptroller announces updates to the University of Illinois Chicago’s Mobile Device & Service Plan Purchase Request Authorization Form. This form is found in 8.7 Cell Phone & Data Plan Business Expenses of the Business and Financial Policies and Procedures Manual.
The updated form has no material changes. The updated form clarifies the authorization process, aligns use of terminology across the manual, and updates web links.
Highlights of the update include:
- Reflects revised department name from Academic Computing & Communication Center (ACCC) to UIC Technology Solutions.
- Reflects revised form name from ‘Cell Phone & Data Plan Purchase Request Approval Procedures’ to ‘Mobile Device & Service Plan Purchase Request Authorization Form Procedures’.
- Update terms for consistency throughout the document and outside materials.
- Clarifies the process for UIC mobile device & service plan purchase requests, including steps for completion.
Contact
- For questions concerning the authorization process detailed in this updated form, please contact UIC Technology Solutions (formerly ACCC) at help.uic.edu.
- For questions about the Business and Financial Policies and Procedures Manual, contact the CFO Business and Finance Policy Office at (312) 585-9071 or obfspolicies@uillinois.edu.
