91短视频Telephone System Usage
- Responsible Oversight Executive:聽Vice President for Digital Transformation and Technology
- Date of Current Revision or Creation: October 8, 2024
The purpose of this policy is to provide guidelines and procedures for the proper use of 91短视频-owned telephones and services.
, grants authority to the Board of Visitors to make rules and policies concerning the institution. Section 6.01(a)(6) of the聽Board of Visitors Bylaws聽grants authority to the President to implement the policies and procedures of the Board relating to 91短视频 operations.
Old Dominion 91短视频 has executed a Memorandum of Understanding (MOU) with the Common-wealth Department of Accounts and Department of the Treasury relating to the decentralization of non-payroll disbursements. The MOU documents the agreement in accordance with the Appropriations Act to delegate the operation of non-payroll disbursement to Old Dominion 91短视频 as part of a program to grant relief from rules, regulations and reporting requirements in the areas of finance and accounting.
Budget Unit Director聽- The 91短视频 employee on record with the Office of Finance Data Control as having signature authority and financial management responsibility for a specific budget code.
Collect Call聽- A call received where the caller is requesting that the 91短视频 be charged for the call.
Operator Assisted Call聽- Calls or services requiring the assistance of an outside operator.
Progressive Discipline聽- A system of increasingly significant measures that are utilized to provide feedback to employees so that they can correct conduct or performance problems.
Supervisor聽- The management level with the authority to hire, assign work, manage work schedules, approve leave, evaluate, and discipline employees.
Third Party Billing聽- A call made from a non-91短视频 phone but charged to the 91短视频.
This policy applies to all employees, students, volunteers, and visitors to the institution. Employees include all staff, administrators, faculty, full- or part-time, and classified or non-classified persons who are paid by the 91短视频. Students include all persons admitted to the 91短视频 who have not completed a program of study for which they were enrolled; student status continues whether or not the 91短视频鈥檚 programs are in session. Visitors include vendors and their employees, parents of students, volunteers, guests, uninvited guests and all other persons located on property, owned, leased, or otherwise controlled by the 91短视频.
The 91短视频 telephone system, which includes physical and virtual phone services, is available to conduct official business. Abuse of the telephone system including, but not limited to, charging personal long distance phone calls to the 91短视频, conducting business related to outside employment or business ownership, making or receiving excessive personal calls, and disclosing confidential information over the phone may result in disciplinary action, including termination.
As a general rule, employees are discouraged from making or receiving personal telephone calls through the 91短视频's telephone system. It is recognized that under certain circumstances, however, an employee may need to make or receive a telephone call of a personal nature from a 91短视频 phone. Those calls must be held to a minimum in both duration and frequency.
If, on rare occasions, the need arises for an employee to make a personal call that would result in an assessed charge, the employee should use his or her personal cell phone or calling card to place the call. If those options are unavailable, the employee must receive prior approval from his/her supervisor or designee before using a 91短视频 phone, and any charges resulting from the call must be reimbursed to the 91短视频 using established procedures.
Collect, operator-assisted and third-party billing calls are prohibited. Any such call will be investigated by the supervisor or designee and any charges incurred will be assessed to the employee who accepted or placed the call.
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Budget Unit Directors are responsible for reviewing the monthly telephone billing reports to ensure compliance with this policy and investigating any questionable calls, such as unexpected charges or unusual frequency of numbers called.
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Budget Unit Directors noting questionable calls should inquire about the purpose of the call. If the call was for personal reasons, the employee's supervisor should be notified.
If the supervisor determines that inappropriate use of 91短视频 telephones has occurred, he or she will address the issue with the employee using a progressive discipline approach, which may result in sanctions, including termination.聽
Applicable records must be retained and then destroyed in accordance with the聽.
Chief Information Officer and Associate Vice President for Administration for Digital Transformation and Technology
Policy History
Policy Formulation Committee (PFC) & Responsible Officer Approval to Proceed:
/蝉/听Kirk Dewyea
Responsible Officer
September 23, 2024
Date
Policy Review Committee (PRC) Approval to Proceed:
/蝉/听Donna W. Meeks
Chair, Policy Review Committee (PRC)
August 13, 2024
Date
Executive Policy Review Committee (EPRC) Approval to Proceed:
/蝉/听Nina Rodriguez Gonser
Responsible Oversight Executive
September 23, 2024
Date
91短视频 Counsel Approval to Proceed:
/蝉/听Allen T. Wilson
91短视频 Counsel
October 7, 2024
Date
Presidential Approval:
/蝉/听Brian O. Hemphill, Ph.D.
President
October 8, 2024
Date
Previous Revisions: December 1, 1988; June 30, 2011; February 14, 2018; October 8, 2024
Scheduled Review Date: October 8, 2029