Cellular Billing Policy
Departments and units are required to use a Cornell procurement card to purchase a cellular contract, cellular phones and accessories. Many departments and units on campus already have a Cornell procurement card. To obtain one, please contact Kathy Dymock at 255-4548.
With the procurement card process, your monthly cellular
bill will be mailed directly to your department. No payment
process is required; Verizon Wireless will automatically bill
the Cornell Visa account listed on your procurement card. The
cellular monthly statements should be retained in your
department files.
If you have questions or problems with your Verizon bill,
contact the Corporate Billing representative from the Verizon Account Team.