Cell Phone Ordering Instructions

  • Create an EPRO for device (Vendor number 0000000226)
  • To keep an existing district cell phone number, please note this request on the EPRO.
  • Specify the desired type/model of cell phone being ordered.

  • Specify a contact person for questions regarding the order

  • Specify who the order is for: Name, Employee ID, Job Title.

  • The phone will be delivered to the Telecommunications office, and you will be notified when it is ready for pick up.

  • Monthly bills are mailed to the user's site/department for approval. Once reviewed and approved, forward full invoice to A/P, Ed Ctr 3141, or scan full invoice and email to Amy Fulford in A/P at [email protected] noted as "ok to pay" with Term P.O.# and approval signature.

    Job titles that will have their monthly service paid by the District and not the site/dept. are those of Superintendent, Area Superintendent, Chief, Executive Director, Director, Principal, and General Counsel.

  • For a new account, if the User's title doesn't qualify for district paid service, then an EPRO will need to be done for a Term P.O. for the remaining of the fiscal year.