Mobile Cellular Devices and Mobile Phone Stipends

Summary

To define guidelines and requirements for obtaining a college-owned mobile device or receiving a stipend for college-related business use on a personal device. College-owned devices, such as phones, smartphones, tablets, and wireless hotspots, may be allocated to employees when their communication needs cannot be met through other available college resources.

Body

Department: Technology Services
Effective Date: May 2018
Revised: Dec 2024
Next Review: Dec 2027
Cabinet Approval: Dec 11, 2024
Approved By: Sheila Quirk-Bailey
Responsible Cabinet Member: Executive VP of Administration and Finance

Purpose

To define the rules for:

  • Receiving a college-owned mobile device
  • Receiving a stipend for college business use on a personal phone
     

Who This Applies To

All ICC faculty and staff.
 

Eligibility Checklist

To be eligible for a mobile device or stipend, employees must meet at least one of the following:

  • Mission-Critical: Involved in time-sensitive decision-making
  • Frequent Travel: Often travels for work
  • Emergency Responder: Required for safety/emergency duties
  • 24/7 Availability: Must be reachable at all times

Required: Approval from the department budget controller and the Executive VP of Administration and Finance.

Don’t fully qualify? You may still be eligible for a stipend instead of a device.
 

Stipend Tiers

Monthly Amount Purpose
$20 Voice-only communication
$40 Voice + occasional data
$60 Heavy data (unlimited plan); may qualify for college-owned device

 

Approval Process

All requests must be submitted through the
Request  Mobile Cellular Devices and Mobile Phone Stipend Request Form

Approval chain:

  • Employee’s supervisor
  • Department budget controller
  • Technology Services Director
  • Executive VP of Administration and Finance
     

Use of College-Owned Devices

  • Must be used for college business only.
  • All devices are returned to Tech Services upon employment termination.
  • Charges beyond normal usage (e.g., overages, roaming) are employee’s responsibility.
  • Devices may be taxable.
  • Misuse may result in revocation or disciplinary action.
  • Driving: Follow all local/state/federal laws.
     

Data Plans

  • Devices may include or exclude a data plan.
  • Services may be blocked based on department needs.
  • Monthly billing is handled by Technology Services.
    • Departments are internally billed via fund transfers.
  • Usage is not private. All records are subject to ICC monitoring.
     

Program Management (Handled by Technology Services)

  • Order mobile devices and plans.
  • Assist with College email/calendar setup.
  • Choose cost-effective plans based on user need.
     

SOP Agreement

Approval of this SOP is completed via the ICC Hub request workflow.
Employees acknowledge policies upon submission.
 

Traveling with a College Device?

Contact Technology Services one month in advance of international travel.
 

Replacements and Inventory

  • No auto-upgrades.
  • Replacement = by request (and may come from inventory).
  • Inventory is maintained by Tech Services.
     

Privacy and FOIA Notice

All data on college-owned devices or stipend-supported personal devices is subject to the Freedom of Information Act (FOIA).

Keep personal and college business separate on personal devices.
 

Ownership and Device Limits

  • Max device cost: $300 (department-funded).
  • ICC owns the phone number. Numbers cannot be ported to another carrier when service ends.
  • Lost/stolen? Report to Tech Services immediately.
  • Damaged equipment should be returned for evaluation. Replacements must be re-approved.

 

IT Service Desk

East Peoria Campus, Administrative Building, L122
(309) 694-5457 
Monday - Friday: 7:30 am - 4:30 pm

 

Details

Details

Article ID: 3493
Created
Tue 2/22/22 1:24 PM
Modified
Tue 4/14/26 10:27 AM