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.