Faculty, staff and third parties are billed by the TeLNeT Business Office on a monthly basis. If a service is charged to a State /IFR account or Research IDC account, service and equipment are pre-billed for the year with the July telephone bill. All other accounts are billed for service and equipment as well as usage on a monthly basis.

Before any telephone related expenses will be billed to a Research account a Telephone Authorization Card (PDF below) must be completed and submitted to your Grant Specialist for approval. If the card is being completed for an IDC account, it can be faxed directly to 2-9405.

This card is the required authorization to process payments for the telephone bills. If you have any questions regarding Telephone Authorization Cards please call 2-4348.