As of January 1, 2008, University employees may be eligible for a taxable supplement to cover expenses incurred while conducting University business using their own personal wireless communication devices (phone, tablet, etc).
Employees can choose their own service provider, but must agree to make their number available to the University and pay their own service provider bill. Employees should contact their department head to determine if the department budget allows for this supplement. If approved, they can fill out the required forms and contact Kerry Goens at 256.824.2348 or klg0036@uah.edu for any question regarding this policy. Please note that there is no recommended vendor by University and employee will have to maintain a record of their own expense for the reimbursement.
The full policy can be accessed here.