ITC Budget and Administration

BA: Administrative Services: Parking Permits | Telephone | Travel
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Parking Permits

Parking Permits may be purchased at the Department of Parking and Transportation Administrative Office, 1101 Millmont St., Charlottesville, VA 22903. Any questions may be directed to the department by mail to the above address, by telephone, (804) 924-7231 or by electronic mail to Parking@virginia.edu.

Parking Permits must be returned to the Department of Parking and Transportation upon termination of employment or other eligibility status if such termination occurs prior to the end of the permit year.

See the Parking and Transportation website for more information:
http://www.virginia.edu/parking/permits/permitparking.html

Telephones for ITC Staff

University Calling Card

The University Calling Card is a standard telephone calling card which is used to call the University when away from the office. This card should only be used for University business.

A detailed report listing the calls made with your card will be provided on a monthly basis for your review and signature. Signed reports should be given to your manager for their final review and signature.

Managers will collect all signed monthly reports from their staff to deliver them to the ITC Human Resources Office in Carruthers Hall by the due date announced each month.

Personal use of the University Calling Card is strictly prohibited.

To request a calling card, go to the www.itc.virginia.edu/commserv/fac.html

Your manager will complete and approve the request form and forward it to Debbie Mincarelli, ITC, Carruthers Hall, PO Box 400198.

 

Cellular Phone Usage

A cellular telephone is typically issued to individuals or groups whose job requires constant travel out of the office and who may require off-site access to a telephone. The cellular phone allows a user to place and/or receive business related calls. This phone should only be used for University business.

The need for a cellular phone issued to individuals or groups in ITC will be reviewed on a quarterly basis to determine if the use of a cellular phone continues to be relevant to that person's or group's needs.

A detailed report listing the calls made with your cellular phone will be provided on a monthly basis for your review and signature. Signed reports should be given to your manager for their final review and signature.

Managers will collect all signed Cellular Phone monthly reports from their staff and deliver them to the ITC Human Resources Office in Carruthers Hall by the due date announced each month.

Personal use of cellular phones is strictly prohibited.

 

Forced Authorization Code (FAC)

The FAC card allows a user to place a long distance call from within the University via phone or fax. This card should only be used for University business.

A detailed report listing the calls made with your card will be provided on a monthly basis for your review and signature, if $5 or above. Signed reports should be given to your manager for their final review and signature.

Managers will collect all signed FAC monthly reports from their staff to deliver them to the ITC Human Resources Office in Carruthers Hall by the due date announced each month.

Personal use of the FAC card is strictly prohibited.

Request form for a FAC Card www.itc.virginia.edu/commserv/fac.html

Your manager will complete and approve the request form and forward it to Debbie Mincarelli, ITC, Carruthers Hall, PO Box 400198.

Telephone Service Requests for the University

For any telephone requests outside of ITC employees:

http://www.itc.virginia.edu/commserv/org/

Telephone Service Requests for ITC Staff

Request to Install a New Telephone for ITC Staff
The request to have a new telephone installed should be e-mailed to Debbie Mincarelli, djm4n@virginia.edu. The request should include the ITC site location for install, building name and room number for install, the name of the employee (for phone mail purposes), and a description of any special features or requests.

Request to Move a Telephone for ITC Staff
The request to have a telephone moved should be e-mailed to Debbie Mincarelli, djmn4n@virginia.edu The request should include the:

  • ITC site location,
  • room number where phone is now located,
  • inventory number (5 digit number handwritten under phone),
  • name of employee moving, and
  • telephone number, location site and room number where the phone is moving.

If there is a phone in the location the phone is moving to, then that phone number and the 5 digit inventory number will also be needed.

Rolm will complete the request within 5 days - which could mean 2 days or 3 days or 5 days. Please plan accordingly.

Request to Remove a Telephone for ITC Staff
The request to have a telephone removed should be e-mailed to Debbie Mincarelli, djm4n@virginia.edu. The request should include the ITC site location, telephone number to be removed, inventory number (5 digit number handwritten under phone), and the date the phone needs to be removed. (Rolm has 5 working days to complete a service request).

Request to Upgrade Telephone for ITC Staff
The request to have a telephone upgraded should be e-mailed to o Debbie Mincarelli, djm4n@virginia.edu. The request should include the ITC site location of the phone to be upgraded, the inventory number (5 digit number handwritten under phone), explanation of upgrade and what type of telephone needs to be upgraded, and the phone number if you are keeping the same number after the upgrade.

Request for Installation of PhoneMail for ITC Staff
The request to have PhoneMail installed should be e-mailed to Debbie Mincarelli, djm4n@virginia.edu The request should include the name of the employee located at this phone, the phone number of the phone and the site location of the phone.

Request to Reset Password for ITC Staff
Example: An employee is moving offices and will be sitting at a desk that has a phone. The phone more than likely has had PhoneMail. The password on the phone and the name will need to be changed in order for the new employee to be able to record their name and receive messages.

The request should be e-mailed to Debbie Mincarelli. djm4n@virginia.edu. The request should include the name of the new employee, the site location and room number of the phone, the phone number and any explanation of any special needs or requests for this phone.

Request to Increase Number of Messages for a PhoneMail Box for ITC Staff
The request to increase the number of messages your PhoneMail box should be e-mailed to Debbie Mincarelli, djm4n@virginia.edu. The increase must be in increments of 10. The request should include the telephone number, how many messages you want the box to handle and the name of the person the PhoneMail box belongs to.

Request for Telephone Maintenance for ITC Staff

  • To report a problem with a phone call 924-8600 (Rolm Repair Service)
  • To report a problem with PhoneMail or if you need assistance in setting up PhoneMail call 924-4183 (Rolm Voice Mail Desk)
  • To request telephone maintenance, please e-mail your request to Debbie Mincarelli,djm4n@virginia.edu.

Telephone Directories for ITC Staff
SPRINT and University of Virginia telephone directories are distributed to individual mailboxes in December. Extras are placed in the mailroom for on-call individual needs at each site.

Individual Updates for the University of Virginia's Telephone Directory
The request form to update your individual entry in UVA's telephone directory can be found on the following website: http://whois.virginia.edu/update. Complete the form and submit it to Communication Services.

Directions for completing the form may be found at: http://whois.virginia.edu/directions.

University of Virginia Departmental Listings
ITC Directors receive a copy of the departmental listing for the prior year and make any necessary changes to their respective groups. The updates are forwarded to Communication Services for the next year publication to be distributed in December.

SPRINT Telephone Listings
ITC Departmental Listings under the University of Virginia Heading are submitted to Sprint for their telephone directory. If you have any questions, please contact Communication Services or ITC HR in Carruthers Hall.

ITC Telephone Directory
ITC's Telephone Directory can be accessed on the following website: http://www.itc.virginia.edu/org/dir/dirhome.htm. Peggy Fincham is responsible for updating the ITC Telephone Directory. Please help her if you notice entries that need updating. She can be reached by calling 2-2988 or e-mail psf4p@virginia.edu.

 

University PhoneMail System

For detailed instructions on using the University PhoneMail System, see:
http://www.itc.virginia.edu/commserv/home.html

Travel

General Information

  • The University's Travel Web page also provides a comprehensive step-by-step guide to travel for University employees. It includes information on such topics as What To Do To Prepare for a Trip, A Travel Planning Guide, Things to Keep Track of During a Trip, and What To Do After a Trip. ITC staff should familiarize themselves with these guidelines and procedures before proceding with any travel arrangements or plans. You may access this page from http://www.procurement.virginia.edu/main/

Conference Registrations Now Handled by ITC Travel Coordinator [Feb. 22, 2007]

ITC has changed the way we process conference registrations, when the registration fee is part of a travel event.
In the past, ITC's Purchasing Group processed conference registration payments. Effective immediately, however, these transactions will be processed by Beverly Carter, ITC's travel coordinator. This change will ensure that all documentation related to a travel event will be reviewed, processed, and filed by the same individual, and will provide a single point of contact for travel transactions. Conference or training registration fees that stand alone and are not part of a travel event may continue to be processed by the Purchasing Group.
Please also be reminded that pre-approval for any travel event estimated to cost $500 or more must be completed, signed and filed with Beverly Carter before any associated expenditures (including airfare and registrations) may be initiated. The pre-approval form is part of the Travel Workbook, available on the University Purchasing website at http://www.procurement.virginia.edu/main/travel/TravelBasics.html (click on Travel Workbook).
Of course, you may always choose to use your UVa travel card or personal credit card to pay your registration fee directly, but the same rules apply: pre-approval must be obtained, and supporting documentation for the transaction must be provided to Beverly Carter. In those cases, you will not be reimbursed until after the travel is completed and the travel reimbursement form is processed.
Please let Susie McCormick or Beverly Carter know if you have questions regarding any travel procedures.

Lodging Exception Requests
The Department of Accounts in Richmond will now be approving any Lodging Exception requests we make over the 150% allowed by Vice President. In light of this, the following are the options you have:

    1) Stay within the specified rates. The limits for in-state and out-of-state lodging can be found below:
    http://www.itc.virginia/edu/ba/org/glsvcs.html#m&ie
    2) If it is not possible to obtain lodging at these rates please contact Beverly Carter PRIOR TO TRAVEL. The Vice President is authorized to approve reimbursement for lodging up to 150% of the guidelines.
    3) If an exception is not approved, we must know the amount not covered PRIOR TO TRAVEL in order to allocate local funds to cover the expenses not allowed by state guidelines. We are VERY LIMITED with local funds and this option should be the least used.
    4) If none of the above are exercised, the amount not covered by the state guidelines will not be reimbursed to the traveler.

If you have questions, please call Beverly Carter at 4-4163 or e-mail btc@virginia.edu

 

Travel Help

ITC's Travel Guru is Beverly Carter, ITC's Human Resources Group. Contact Beverly (4-4163) if you have questions regarding travel procedures. Beverly is also the contact person who makes all air travel arrangements for ITC staff.

 

Acceptable Payment Methods

American Express Travel Corporate Card
The University recommends that all employees required to travel on University business obtain an American Express Travel Card. For employees grade 8 and above, application may be made directly to the University Bursar's office by completing an Application for the American Express Travel Corporate Card. For employees below grade 8, the same application must be submitted to the Bursar' office accompanied by a letter of approval from your department head. The application may be found on
http://uvaforms.virginia.edu

The American Express Travel Corporate Card is considered a personal credit card and the traveler is personally liable for expenses incurred.

American Express Travelers Checks
Employees who have a corporate travel card may obtain Travelers Checks from the University Bursar's office at no charge. Travelers Checks issued will be charged directly to your Travel Corporte Card. Travelers Checks should only be requested when you expect to have expenses that cannot be paid by using your Travel Card.

Personal Credit Cards or Cash
Travelers may choose to use their personal credit cards or cash to pay for expenses during University travel. Reimbursement policies and procedures remain the same regardless of payment method.

 

Conference Approval Required

If attending a conference that will be paid from state funds, you must consider whether others from ITC are attending. Please contact your director to verify your attendance and coordinate registration. State policy requires approval by ITC's Vice President if there are more than two ITC employees attending the same conference. These approvals will not be required if you are a member of the conference's governing board or a presenter at the conference. Approval is also required if the total cost of the conference exceeds $500 or if you are traveling to a foreign destination. Please contact Beverly Carter (4-4163) for the Pre-Approval Form.

 

Conference Prepayments Allowed

State and University policy allows prepayment of conference registration. It is recommended that conference registration be paid using ITC's departmental American Express corporate purchasing card (UPC) (different from your Travel card). Please contact ITC Purchasing for prepayment of conference registration.

 

Meals & Incidental Expenses (M&IE)

For Information, refer to the University Travel website at http://minerva.acc.virginia.edu/~travel/ then click on Travel & Meals, Travel Basics or call Beverly Carter (ext. 4-4163)

Prorated per diems for departure and return days are now 75% of the appropriate per diem, regardless of the start or completion time of travel. It is suggested that you continue to report approximate time of departure and return to complete the trip documentation.

The incidental per deim is for "all days."

In-State Meals & Out-of-State Meals/Lodging Guidelines

For information, refer to the University Travel website at http://minerva.acc.virginia.edu/~travel/ then click on Travel & Meals, Travel Basics or call Beverly Carter (ext. 4-4163)

Transportation

Air/Bus/Train
The University has established contracts with several Travel Agencies to provide travel services. When you need to purchase public transportation tickets, you must contact Beverly Carter (ext. 4-4163) to make your travel arrangements.

Personal Vehicles
If you prefer to drive your own car, you may drive your personal vehicle without additional approval. Actual mileage will be reimbursed based on the mileage rate established by the State. Please contact Beverly Carter for a reimbursement form.

Rental Vehicles
The University has established a contract with Enterprise Rental to provide rental vehicles for University related business. Please contact Beverly Carter at 4-4163 to make reservations.

Taxis, Limousines
Taxis and limousines can be taken to and from an airport of departure or return, or to and from business meetings. Receipts should be maintained whenever possible to verify the expense. Transportation by taxi or limousine to and from restaurants while on a business trip is considered an incidental expense and is included as part of the Meals and Incidental Expense (M&IE) reimbursement. Transportation to and from the hotel to airport is reimbursable with a receipt.

 

What Do I Need To Do After My Trip?

  • Send original claim form to Beverly Carter, ITC-HR Department, Carruthers Hall
  • If you have direct deposit, an e-mail message will be sent notifying you of the deposit date
   
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