Skip to end of metadata
Go to start of metadata


This is the SUNY Geneseo procedures for department cellular phones. This procedure applies to all departments that have been determined to need a cellular phone for business purposes.


  • Complete the Department Cellular Phone Request Form, secure appropriate approvals, and submit materials to the Associate Vice President for Administration and Finance for processing.
  • Associate Vice President for Administration and Finance will notify CIT of the approvals and ability to move forward with requesting service and equipment.
  • Cellular service plans will be selected to meet department usage needs and are not to be used for non-business related calls. Abuse of departmental phones could led to disciplinary action.
  • Employees should not store contact information on the phone, nor should the phone number be given out as a contact means for a specific individual.
  • All equipment, monthly service, and additional charges will be recharged monthly to the department.

Related Links

Cellular Phone Policy
Cellular Phone Request (Department)


Sue Chichester
CIO & Director, Computing & Information Technology


Effective Date: August 2007
Last Updated: August 2018