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Table of Contents | Index | Internal Audit Web
WIRELESS COMMUNICATION DEVICES
AND PLANS
AT
MISSISSIPPI STATE UNIVERSITY
OPERATING POLICIES AND PROCEDURES
Purpose
To provide guidelines to departments and employees regarding the acquisition
and use of wireless communication devices and plans.
Policy
A university-provided wireless communication device will be
provided to employees who have a documented, official university business need
and receive approval via the process defined below.
Definition
“Wireless communication device” means a cellular telephone, pager or personal
digital assistant device having wireless communication capability, the cost of
which is paid with public funds. A wireless computer card used to access the
internet or check email through a cellular telephone provider is also considered
a wireless communication device.
Eligibility
To be eligible, an employee must have an official
university business need for a wireless communication device and obtain
Presidential approval. Eligible wireless communication device use must be
classified in one of the following categories:
-
On-Call and After-Hours Support
(Employees who are on-call for emergency
maintenance or support outside of normal university business hours)
-
Crisis Management
(Employees tasked with responsibilities by OP 01.4, Emergency
Operations Policy)
-
Other Critical Needs as Approved by the President
(Full written justification is required)
Procedure
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The
department head is responsible for determining if an employee requires and is
eligible for a university-provided wireless communication device as defined
above. The department head, in conjunction with the employee, must choose the
most cost effective device and plan that will meet business requirements and
is on the Mississippi Department of Information Technology Services approved
vendor list. |
 | The department head must complete a Wireless Communication Request form
documenting the justification for the service. The form must be signed by the
employee and approved by the department head, dean/director, vice president,
and President. A copy of the approved form must be maintained in the
employee’s departmental personnel file for audit purposes. The original,
approved Wireless Communication Request form must accompany the requisition to
obtain a wireless device and service. |
 | The employee must sign a copy of the Wireless Communication Devices and
Plans policy signifying concurrence with the policy’s provisions. A copy of
the signed policy must be maintained in the employee’s departmental personnel
file for audit purposes. |
 | Wireless communication devices are subject to state property inventory
requirements as stated in Sections 29-9-1 through 29-9-21, Mississippi Code of
1972, Annotated. It is the department’s responsibility to ensure that all
equipment is properly recorded in the university’s property control system. If
for any reason the equipment is subsequently replaced, disconnected, or
disposed of, it is the department’s responsibility to notify Property Control. |
 | If it is determined that an individual is required to have a wireless
communication device, then the appropriate University unit will be required to
pay the bill. |
 | Detailed billing must be applied to each wireless
communication account to provide documentation for departmental personnel to
verify calls made to and from the device and for audit purposes. |
 | The employee and the employee’s supervisor must review and sign each
monthly bill certifying that the billing is correct, that all calls were
related to University business, and that the calling plan is still appropriate
for the employee’s business needs. It is the department head’s responsibility
to ensure that all bills are reviewed, signed, and paid. |
 | The department is responsible for maintaining billing records for audit
purposes. |
 | The employee and department head are responsible for monitoring wireless
communication device usage and ensuring that all requirements are met. |
Stipulations
 | University-provided wireless communication devices shall be used for
University business only. No personal use, incoming or outgoing, is
permitted. Use of a University-provided wireless communication device for
personal calls will result in appropriate disciplinary action and/or the loss
of the use of the device. |
 | Employees must be aware that cellular phone calling plans are selected
based on the number of minutes required for the employee to conduct University
business. Package minute plans are not to be construed as free minutes and are
not provided for personal use. |
 | All billings are considered public records subject to disclosure under the
Mississippi Public Records Act. |
 | No employee may have more than one University-provided wireless
communication device assigned. |
 | Employees will not be reimbursed for any calls made on personal wireless
communication devices. |
 | Employees should be aware that cellular
phone transmissions are not secure. Confidential information regarding
official business should be transmitted from a secure environment. |
 | Due to documented safety concerns, the University does not support or
condone the use of cellular telephones while an employee is driving. This
restriction applies both to hand-held and hands-free phones. If an employee
needs to talk on the phone while in a vehicle, the employee should pull off
the road and stop. |
Review
This OP will be
reviewed every four years or sooner if needed by the Vice President for Finance
and Administration.
OP 01.15
Revised 08/09/06

Wireless Communications Request Form
(MSWord file)
(PDF
file)

For information about this policy, contact the
reviewing department.

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