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 telecom.services@utoronto.ca
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.
Please note that as of October 2016, Bell has published new Cell Phone Roaming Rates. If you are travelling abroad on business with a corporate cell phone, please ensure to request a roaming package for voice and data ahead of your trip via your business officer.