New Mexico State University
Restricted Index SPA - MSC SPA
Administration and Finance
Unrestricted Index AFR - MSC AFR
Employee Mobile Device Allowance
Chancellor - MSC 3Z
Payroll Services - MSC 3PAY
SECTION 1: DEPARTMENT INFORMATION
Department Name
Department #
Department Contact Name
Department Contact Information (phone and/or email)
Operating Index # (this is where allowance and fringe will be charged)
SECTION 2: EMPLOYEE INFORMATION
Employee Aggie ID
Employee Name
Position #
Position Title
Mobile Communication Device Number
SECTION 3: REQUEST DETAILS
New / Effective Date: ____________
Change / Effective Date: ____________
Cancel / Effective Date: ____________
Critical Business Need Justification or
Pre-approved Plan:
Monthly Amount Requested: $_____________
Voice/Text up to $25.00
Voice/Text/Data up to $50.00
SECTION 4: CERTIFICATIONS
I certify that I have read the NMSU Mobile Communication Device Usage Procedures and agree to the employee responsibilities. I agree to abide by all
appropriate NMSU and departmental operating policies and procedures. I understand the mobile device allowance received is taxable income and not part
of my base salary. I understand I am responsible for all costs and contract terms associated with my service plan and equipment.
Employee Signature: ______________________________________________________________
Date: _________________
I certify this request for mobile device allowance is necessary to cover a critical NMSU business need. I have read and agree to abide by all Dean and
Division Head responsibilities.
Department Head (optional)
Printed Name: ______________________________
Signature: ____________________________________________
Date: _____________
College or Division Authority (required; no designee)
Printed Name: ______________________________
Signature: ____________________________________________
Date: _____________
SECTION 5: REQUIRED APPROVALS
Fiscal Monitor
Printed Name: ______________________________
Signature: ____________________________________________
Date: _____________
Chancellor or Designee
Printed Name: ______________________________
Signature: ____________________________________________
Date: _____________
Internal Use Only
Payroll Processor
Printed Name: ______________________________
Signature: ____________________________________________
Date: _____________
Reset
Reset
AF-Employee-Mobile-Device-Allowance, 10/2015