Telephone Usage. The Federation shall not cause any long distance telephone or any other charges to be billed to the District.
Telephone Usage. Intellectual Property
Telephone Usage. The use of all State of Georgia telephone services, including University issued cellular communication devices should be limited to official University business only. No personal long- distance calls should be made. Personal calls (incoming and outgoing) on employee-owned cellular telephones and the use of all personal communication electronic devices should be kept to a minimum during working hours. University employees are expected to represent the University in a professional and courteous manner when communicating. This includes prompt response to incoming calls and messages. Additional information is in the Bring Your Own Device (BYOD) Section 9.10.1 below.
Telephone Usage. Telephone reimbursement shall be as pre-approved by Company prior to the start of the Services. Service Provider shall submit documentation regarding all telephone calls charged to Company. Documentation must include the name of the party being called and the purpose of the call. Company will pay for one business call upon arrival and one call prior to departure, but will not pay for additional business calls unless directly related to the Services. Personal telephone calls are not reimbursable unless Service Provider is on travel for the Company for more than three consecutive days, or the Service Provider is temporarily lodged near Company’s site for more than three consecutive days. In such cases one call costing no more than $5.00 is permitted once a day.
Telephone Usage. The Association shall pay all of its own telephone costs.
Telephone Usage. The Faculty Association President and designee may use the District telephone located in the Faculty Association office for related Faculty Association activities and will pay for any long-distance charges relative to the Faculty Association's use of the phones.
Telephone Usage. Telephone reimbursement shall be as pre-approved by Project Manager prior to the start of the Work Order. Consultant shall submit documentation regarding all telephone calls charged to Company. Documentation must include the name of the party being called and the purpose of the call. Company will pay for one business call upon arrival and one call prior to departure, but will not pay for additional business calls unless directly related to the Work Order. Personal telephone calls are not reimbursable unless Consultant is on travel for the Company for more than three consecutive days, or the Consultant is temporarily lodged near Company’s site for more than three consecutive days. In such cases one call costing no more than $5.00 is permitted once a day.
Telephone Usage. The Property may be equipped with a telephone. If it is, long-distance calls must be charged to a credit card, billed to the Guest's home number, or made in conjunction with a long-distance calling card. If not, any long-distance charges will be billed to the Guest, in addition to a minimum handling fee of $10.00.
Telephone Usage. The Association shall pay all of its telephone costs.
Telephone Usage. Your property may be equipped with a telephone. Check with your Agent if your unit is equipped with a phone. Long distance calls must be charged to a long distance card calling service, credit card, or billed to your home number. Local incoming and outgoing calls are free if so equipped. A minimum handling fee of $10.00 (or 35% of the long distance charges, whichever is greater) will be imposed for long distance calls charged to the property phone. All calls charged to the property phone and the minimum handling fee will be charged against the security deposit.
