Payment of Telecommunication Invoices
Payment of Telecommunication Invoices
Invoices must be approved by the appropriate authorized approver. If the employee name on the invoice is the same as the Responsible Person, an approval is required from the next higher level on the account. Submit approved invoices to: Accounts Payable, CP-300.
An authorization form must be submitted to IT prior to purchasing a Blackberry, cellular phone, or pager. Refer to the Telephone Services website below:
Blackberry and Cellular Phone - Contact: Lori Arthur (714) 278-4488
Website: http://www.fullerton.edu/it/services/Hardware/blackberry.asp
Email: larthur@fullerton.edu
Pagers - Contact: Connie Blood (714) 278-2524
Website: http://www.fullerton.edu/it/services/Hardware/pagers.asp
Email: cblood@fullerton.edu