Mobile Devices
Certain employees may need mobile devices to support the business needs of campus departments in achieving the University's objectives for excellence in education, healthcare, and research. Any requests for equipment or service with wireless service providers must adhere to these guidelines.
Personal use of the University’s mobile communication equipment and services is strictly prohibited.
Eligibility & Approval
To be eligible for consideration of a department-owned mobile communication device, the employee must have a valid business need for required or essential business communication, such as:
- The need to be readily accessible
- The need to receive or initiate communication in emergency or time-sensitive situations
- Safety requirements while traveling on the road or to off-campus locations
- Frequent travel as part of job responsibilities
- Work locations in the field where access to electronic and telecommunication devices is not readily available.
Employees must have the approval of the appropriate Dean, Vice President, or their designee to receive a new department-owned mobile communication device and related services. This determination must be reviewed annually and revised when necessary. Devices at a cost to the department must be approved at minimum by a department's Vice President in writing/email upon request of the device.
New Lines
- The requestor must submit a ticket for a New Mobile Device request, selecting the State/IFR Account type.
- Once the ticket is submitted and approved, you will receive an update once the order has been placed. Order fulfillment with a tracking number will be provided when your order has processed.
- Requestors are to submit a ticket here to request a quote for a new device, accessories, and 12 months of service.
- Before submitting an order request for a new device, a requisition must be made and approved for the quoted amount, and you must receive a PO # for your order.
- Once you have been issued a PO #, you can submit a ticket here to request a device with RF or SBF Account type. A new device order will not be processed unless the previous steps have been fulfilled.
- Once the ticket is submitted and approved, you will receive an update once the order has been placed. Order fulfillment with a tracking number will be provided when your order has processed.
Device Upgrades
Every 2 years that a device remains active, it will be eligible for an upgrade to a new device. Upgrade requests can be made by submitting a ticket here.
Early upgrades cannot be accommodated. If you are interested in finding out when you are eligible for an upgrade to a new device, please submit a ticket here.
International Service
- International Service is only allowed for work-related travel or if you are required to be readily available for work related issues while traveling abroad.
- A ticket must be submitted requesting international service that includes the following information: SBU cell phone number, departure date, and return date.
- All International Service requests must be made at least 1 week before departure.
- Upon your return, a reply to your ticket must be submitted to change back to the domestic service plan. Failure to comply, will result in additional charges to the respective end-user and department until a request to change plans is submitted.
The Canada/Mexico plan provides Unlimited Talk & Text while in the US, Unlimited Talk & Text to Mexico and Canada, Unlimited International Text Messages while in the US, and Mobile hotspot on capable devices.
There is an increased cost for this plan at $70 per month, which will be prorated against the standard domestic plan at $31 per month depending on how long you are switched over to this plan for.
The International Travel Pass provides unlimited talk and text, and 2GB of data for $12 per day abroad. Once the 2GB allotted data has been exhausted, you will receive a text for an additional 2GB for an additional $12. It is highly encouraged to use secure WIFI when possible to reduce this expense. This feature only activates when the device is recognized to be in a different country.
There is an increased cost for this plan at $48.75 per month, which will be prorated against the standard domestic plan at $31 per month depending on how long you are switched over to this plan for.
Mobile Device Management
All University-issued mobile devices will automatically be enrolled in our Mobile Device Management platform. This platform is essential for safeguarding and efficiently managing organizational data and resources. By having this software on our devices, we can remotely lock and wipe them in case of loss or misplacement. Additionally, the Mobile Device Management platform streamlines the setup process for our users and preloads essential work applications.
Billing
Statements are available upon request. To request a billing statement for specific lines, please submit a ticket here. The mobile device users reporting administrator should review each statement monthly for:
- Accurate service charges and fees
- New/added equipment costs
- Appropriate business-related usage
- Any noted billing discrepancies should be inquired about with the Mobile Device Technician. Credits and/or adjustments will be reflected in the subsequent monthly bill.
- The State P-card cannot be used to pay for wireless service acquired through Verizon Wireless.
- State/RF Accounts Payable will process the monthly consolidated bills for payment from central accounts.
- State Accounting or Research Foundation Accounting offices will recharge the respective State or IDC accounts for their individual charges.
- Reimbursement of wireless service fees under personal accounts is not allowed.
All additional charges to a line in a given month are billed to an account on the next billing cycle. Please note that the standard cost per line $31 per month for service.
Additional charges include:
- International service plan rates
- Data overage charges
- Phone/Accessories costs for purchases
- Early Contract Termination Fees
- Additional feature requests
Disconnecting Service
When leaving Stony Brook University, you must submit a ticket via this link to request a line disconnect for your work device(s). Please specify in the ticket your work phone number(s) and what date you will be leaving your role with the University. For Managers who are requesting a line disconnect of a former employee who left the University, please submit a ticket via the same method and provide the former employee's name and phone number(s) to have the service disconnected.
Important note: Service does not automatically disconnect once an employee no longer holds an active status with the University. The respective department will still be responsible for the cost of service for that line until a disconnect request is submitted and processed. Prior months of service charges cannot be reimbursed or credited if a disconnect request is not submitted at the time of the users' departure from the University.
If you would like to transfer your SBU cell phone number to a personal account, you may do so with approval from your reporting manager. To request a number transfer, follow these steps:
- Submit a ticket via this link. Specify in the ticket description that you would like to transfer your SBU cell phone number to a personal account. Provide your full name and personal email address in the description as well.
- Send an email to your direct manager requesting permission to transfer the phone number to a personal account. Once you have received permission, reply to the ticket email stating you have received approval for the line transfer with a screenshot of the approval email from your direct manager..
- In order to transfer the line, you must have an active Verizon Wireless personal account. The phone number cannot be transferred to a wireless carrier other than Verizon.
- An email will then be sent to your personal email address provided with the line transfer request. You can then approve the request and tie the line to your personal Verizon account.
Mobile Device Assistance
For questions/inquiries regarding general assistance, quotes, list of current devices available to order, or technical support, please submit a ticket for assistance with cell phones.
For questions/inquiries regarding State and Research Foundation charges, please email the telnet billing contact below.
FAQ
Submit a ticket requesting assistance with your phone. Depending on the issue with the phone, it will either be serviced or replaced with a free upgrade if eligible.
No.
University-issued and managed mobile devices are not allowed to be purchased using personal funds. At-cost devices can only be purchased with State/RF/SBF funds with appropriate approvals.