Corporate Cell Phone Plans Reminder

We would like to remind the community about the requirements to enrol in the UofT Corporate Bell Mobility plan

  1. An employee must submit a request to their immediate manager for approval
  2. The manager is to approve the request based on departmental requirements and budget
  3. The manager is responsible to submit the request to their departmental business officer
  4. The business officer is responsible for filling out and submitting the application form on the Worldlynx website
  5. Billing invoice must indicate:
    • A UofT billing address, and;
    • 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.