Division of Information Technology Policy Document No: Policy for Communication Accounts Charges Version Version 2.0 TRIM file number Short description DIT Policy for Communications Account Charges Relevant to Approved by Executive Director, Department of Information Technology Responsible officer Executive Officer of Information Technology Responsible office Office of Executive Director of Information Technology Date introduced 19 September 2007 Date(s) modified 11 August 2008 7 February 2012 Next scheduled review date 7 February 2013 Related legislation Key words Page 1 of 4 Division of Information Technology Policy Document No: Centre Policy for Communication Accounts Charges 1. 2. 3. 4. 5. 6. 7. Introduction ............................................................................................. 2 Scope ..................................................................................................... 2 Objectives ............................................................................................... 3 Timing ..................................................................................................... 3 References ............................................................................................. 3 Responsibilities....................................................................................... 3 Author History ......................................................................................... 4 1. Introduction This document outlines the policy surrounding the Communication Account Charges that the Division of Information Technology manages for all Faculties and Divisions of the University for the provision of communication services. This policy applies to staff only. 2. In Scope Pertains to charges and management in relation to the provision of the following services. o Connection of a device to the University data network. (PC, Laptop, Printer, etc) i. Monthly network access levy. ii. Device data charges. o Provision of a telephony service (Fixed and mobile Phone, Fax, IP/Soft phone,etc) i. Monthly line rental ii. Call charges iii. o Individual user Internet access i. User data charges Out of Scope Student charging Page 2 of 4 Division of Information Technology Policy Document No: 3. Objectives To provide a clear understanding of what services are included in the Communication Accounts Charges. Outline the responsibilities of the Division of IT and budget centre managers (or their delegate) when dealing with the Communications accounts system. 4. Timing Applies from Jan 1 2012 5. References DIT Charges Document 6. Responsibilities It is the responsibility of DIT staff involved in the registration of a device on the network to ensure the device is registered with the correct cost code / account code.. It is the responsibility of DIT staff involved in the setup of a telephony service to ensure the device is registered with the correct cost code / account code. It is the responsibility of budget centre managers (or their delegate) to provide cost code information when requesting services. It is the responsibility of budget centre managers (or their delegate) to check monthly account statements and ensure the accuracy of charges on the account. It is the responsibility of budget centre managers to audit their accounts and log a request to DIT for any changes to that account. It is the responsibility of DIT to provide monthly communication accounts for budget centre managers. It is the responsibility of DIT to set charges. Page 3 of 4 Division of Information Technology Policy Document No: 7. Author History Date Author Version 28-09-2007 11-08-2008 Tim Brown Brian Roberson Policy Review Team 7-2-2012 Description 0.5 1.0 No. Pages 3 3 2.0 4 Review and Update Page 4 of 4 First Draft of Policy Review for Publishing