Policy 4104 - Long Distance Telephone Access Code
WWW Posting Date: 1/15/2002
Responsible Office: Telecommunications (Vice President for Finance and Administration)
Each Louisiana Tech University employee assigned a telephone access code shall verify for accuracy the monthly detailed listing of long distance telephone calls charged against that access code. Each call must be identified by the person or business called and the nature of the call. All listings of calls, with supporting information, shall be kept in the Department's files for possible future audits.