IITS provides support for UTSC Corporate Cellphones. Please contact Helpdesk if you have any inquiries.
We would like to remind the community about the requirements to enroll in the UofT Rogers Corporate Plan
1. Employees must submit a request to their immediate manager for approval
2. The manager is to approve the request based on departmental requirements and budget and submit the request to their departmental business officer
3. The business officer is responsible for submitting it through ServiceNow
4. The billing invoice must indicate a UofT billing address
The invoice must be paid directly by UofT. The Corporate plan is intended for departments that require their staff to use a cellphone for University business. It is not intended for individual use even if the individual plans to submit an expense reimbursement to their department. If you want a phone for Individual use, you would need to use the Employee Personal Plan
