The college operates under a Bring Your Own Device (BYOD) model. Under this policy, employees are responsible for purchasing and maintaining their own mobile hardware, while the college covers the basic monthly service charges for approved lines.
To Start: All new requests for college-funded lines must be routed through the following approval chain:
Department Head
Respective Senior Staff Member
VP for Finance and Administration (Final Approval)
The VP for Finance and Administration will notify the procurement team for action. The procurement team will reach out to the employee and their supervisor to initiate enrollment.
Equipment & Account Changes: Since the college no longer provides physical hardware, employees are responsible for their own equipment upgrades, and will be notified when they are eligible on a quarterly basis.
International Travel Requirements: To ensure proper data coverage and avoid excessive roaming fees, employees must notify [email protected] prior to any international travel for college business.
Important: Failure to provide notification may result in significant costs to the college. If an employee fails to notify the college and incurs international roaming or overage fees for personal use, those charges will be billed back to the employee and are due to the college the following month.
If you have questions or need support, please reach out to [email protected].