• Departments & Offices
• Supply Chain Services
• Procurement
• Purchasing@W&M
• Cell Phones
• CATEGORY 2

CATEGORY 2

CATEGORY 2: I currently have a university-owned cell phone that will be canceled under the policy but will be transferring to a monthly stipend under the  policy.

Under this category, you MUST complete the Stipend Request Form with approval from your supervisor and appropriate Dean or Vice President.

In addition, you have two options for how you manage your existing phone and phone number:

OPTION 1:  TURN IN YOUR UNIVERSITY-OWNED PHONE AND DISCONTINUE USE OF YOUR ASSIGNED PHONE   NUMBER.  Note: This is the only option for phones issued through the Virginia Information Technology Agency

• Complete a Wireless Device Form.  Drop off the form and the phone at Procurement Services located at 115 Grigsby Drive, Facilities Building Lower Level.

OPTION 2:  TURN IN YOUR PHONE BUT TRANSFER YOUR ASSIGNED PHONE NUMBER TO A PERSONAL PHONE.

• Complete the Assumption of Liability Form and Wireless Device Form, then drop off both forms along with the phone at Procurement Services located at 115 Grigsby Drive, Facilities Building Lower Level.