REQUEST FOR OTHER MOBILE COMMUNICATION DEVICES
Form is to be completed prior to the beginning of each fiscal year (July 1 June 30).
EMPLOYEE INFORMATION
NAME: EMPLOYEE ID#:
DEPARTMENT: BUDGET NUMBER:
DESCRIPTION OF BUSINESS NEED
Verizon MiFi Wireless Device ($40.01/month) Amount:
Type of Other Mobile Communication Device: Amount:
Employee must provide a detailed explanation as to why he/she is making the request.
TIME PERIOD OF REQUEST
Request can only be made on a yearly basis and is to be submitted prior to the beginning of each fiscal year.
YEARLY Fiscal Year:
SIGNATURE
By signing this document, I acknowledge that I have reviewed the Allowance for Cellular Phone or Other Mobile
Communications Devices Policy (4.39.1). I acknowledge that this request may be denied. I acknowledge that the other
mobile communication device will be deducted from the specified budget number listed on this form on a monthly
basis.
Employee: Date:
APPROVAL SIGNATURES
Supervisor: Date: Approve: Yes
No
Vice President: Date: Approve: Yes
No
College President: Date: Approve: Yes
No
Financial Services Director: Date: Funds Available: Yes
No
ADDITIONAL COMMENTS
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