To state University policy regarding fraudulent calls made from or to the University. Personal, non-business related calls made at the University's expense.
Unauthorized calls are the responsibility of the person who placed the call.
Departments should receive their invoices by the 28th of the following month. If by that day a department has not received its invoice, notify the Telecommunications Department billing office at 284-5498. Departments are responsible for reporting suspected fraudulent calls to the Telecommunications Department Billing Office immediately. Departments are responsible for all charges if suspected fraud is not reported to both the Telecommunications Department and Public Safety within two weeks of receipt of long distance invoices or financial reports, whichever occurs first. Report the suspected fraudulent calls to the appropriate Public Safety Department Office.