We would like to remind the community about the requirements to enrol in the UofT Corporate Bell Mobility plan
- Employees must submit a request to their immediate manager for approval
- The manager is to approve the request based on departmental requirements and budget and submit the request to their departmental business officer
- The business officer is responsible for submitting it to email@example.com
The billing invoice must indicate a UofT billing address
The invoice must be paid directly by UofT. The Corporate plan is intended for departments that require their staff to use a cellphone for University business. It is not intended for individual use even if the individual plans to submit an expense reimbursement to their department.