Tech Allowance
The Electronic Device and Service Policy establishes technology allowance payments as the primary method for staff to use electronic devices and services. Payments offset the cost of personally owned electronic devices and service for documented business need. Please consult with the departmental business manager before requesting an allowance.
Please review and follow the process for requesting, monitoring and deleting tech allowances.
- Processing Tech Allowance Process Steps
- Tech Allowance Request Form for ITaP Staff
- Tech Allowance Request Form for Non-ITaP Staff
- Technology Allowance Rates
- Cost Override Form (DocuSign) (used by Business Offices to correct costing, when needed)