Department Telecom Coordinator (DTC) User Guide
Contents
1. Part number 1 Add attachment ra Pack size 2 One line to cover all departmental mobiles e g nine users Page 10 of 23 User Guide DTC Guide for Mobile Devices Price Quantity Total Attention of Attachment Cost allocation Cost Centre RTF1000 Subjective Code H38 Mobile Phone Costs 2 Nicola Jenkins 5400 5400 00 ee f Part number 1 Add attachment Pack size Apply to all rows Spat If you have separate cost centres within your Department a separate line will need to be raised on your PO per cost centre Set the delivery method of the PO to manual as the end user DTC then needs to complete the Vodafone Order Template Do not provide the PO number to Vodafone until it has been internally approved in KCeP See link for further example of how to enter the order https internal kcl ac uk about ps finance ptop Processes Non standard PDF PR by Amount pdf Vodafone Ordering Process amp Order Template In order to place an order with Vodafone you must be set up as an authorised contact If you are anew DTC the King s IT Service Desk can organise this on your behalf either ring ext 8888 or email 8888 kcl ac uk To place an order with Vodafone please complete the Vodafone Order Template can be found at http www kcl ac uk mobile Mobile Devices aspx You will see there are 4 horizontal sections requiring completion Contact Information Some of it is self ex2. those mobiles out of contract may be ported to the university Framework agreement Contact 8888 kcl ac uk or call 8888 internally to inform them of these mobile devices and they will offer assistance and advice Can users select one of the other networks i e O2 EE or 3 No the only network available to university employees is Vodafone Vodafone signal is not very good in one of my users areas What can be done about this If your user works from home a lot and has an issue with their signal strength there is a device called Sure Signal which can provide Vodafone mobile coverage when plugged into your broadband connection These are chargeable and if approved by your Head of Department or equivalent can be purchased from Vodafone How will the new policy impact existing mobile users All users will be moved to the new Vodafone Tariff and will be entitled to a free upgrade to the standard university Microsoft Windows Device All historic BlackBerrys have been contracted and all but a very small number have upgraded to the new Microsoft device If you have a user who prefers to remain on BlackBerry they would need to purchase a new BlackBerry These are chargeable and would need approval How do I cancel my contract All existing mobiles have entered a new 24 month contract terms recently as part of the move to the new Vodafone tariff If you have one that is no longer required either allocate to the next user that joins y
3. 18 What is the procedure to transfer an existing number to the university Corporate PRC COULD vo she 88 ore cotta Sac sted i ses Guat ah Neda n deta at cham tains ab liebe ade sh 18 Where can I find details on the available tariffs 0 0 eee eesceseeceneeeseeeeeeeseeenseeesaes 19 How long will it take to receive a new replacement AeViCe 00 eee eeeeeeeeeeeeeeseeeeeeeeneees 19 DTC Trouble Shooting Hints amp Tips lt scssscssocsssssshe daasorsac say shahalseenioeea weeds tetas eoeierae 21 What happens if a user s phone doesn t arrive eee eee eseeseesneeeseeceseeeseeesseessaeenseeesees 21 The SIM isn t working or is the Wrong S1Z eee eeeeeeeceneceeeeeeseeeeeeeseeeseeceaeeteeenaeees 21 http www kcl ac uk mobile Mobile Devices aspX cesceeeseeeseeesseeeseeeseeeseessseesseeesaes 21 How do users find out what their PIN or PUK codes are Contact the Vodafone Helpdesk who will help sisepinna ae oanrin EE EE EEEE E ones 21 Is there a special tariff available if a user wishes to take their mobile out of the UK Roaming Taris oere eausensaa AEE E SE EE EAEE A EE AE A EE Me 21 What to do if a user reports a fault with their Mobile Device ss cc 22 What to do if a user reports a lost or stolen Mobile Device eee eeeeeeeeseeeneeeeeeeseeeeees 22 What type of invoice have I been sent s noonsesesessssessseresseresseesseesseressresseressresseesseeeseee 22 How do I change details on bills ja cusnecovecia
4. If an alternative model of device is sourced a PO will need to be raised for the equipment too v Once a Purchase Requisition PR has been approved completing a Vodafone mobile device order template with all the relevant information vi Receiving delivery of users new devices and receipting equipment orders on KCeP once the invoice is received where the device is chargeable vii Monitoring Department monthly invoices for department mobiles a Ensuring invoices are authorised to enable invoices to be paid on time b Check with the person who receives PO mismatch reports to ensure that your mobile invoices are on not on this report and if they are to resolve the mismatch viii Raising any invoices queries directly with the Network Provider ix Use the Vodafone Online Portal to help monitor Department usage and identify anomalies for further investigation such as unusually high usage or nil usage which may suggest a device is no longer being used and could potentially be reallocated or cancelled x Liaising between the Helpdesk at Vodafone and the end user regarding any issues or queries x1 Responsibility for keeping up to date records of Department mobile users and putting a leaver s process in place to ensure that mobiles are either reallocated cancelled or transferred a Ifa user is moving Departments within the university Vodafone should be informed so that their mobile bill follows them to their new Department and Cos
5. one of the other networks 1 e O2 EE or 3 wo cceeesesccescceseeeeeeeees 16 Vodafone signal is not very good in one of my users areas What can be done about TN es a sca ec eee Bette A ae A etree 16 How will the new policy impact existing mobile users 0 0 eee eeeeeeeeeeeeeeeeeeeeeeeeeeaeees 16 How do I cancel my contract xis arsscevcartcvonttes aaepsexancaeasaesnasseeenes elated arieenan mannan 16 What happens when a university contracted device reaches the end of its minimum SENN ce ahem pan ee ta gp ne gegen cd Sedalia ie ea eas E T 17 Are we able to source mobile devices outside the university Policy eec 17 Page 2 of 23 User Guide DTC Guide for Mobile Devices Am I able to select an alternative device to the Microsoft Nokia ces eeseeeeseeeeeeees 17 What are Mi Fi devices ssf cos cecsestiecsadecdeteastpscetpe evens cdhapevaon rea isernia reeniri eiia in 17 Are there any rules around the use of Mi Fi devices eeescessereeeeserierersrrerrsrrrsreres 17 Can users use their own Mi Fi device in connection with the King s Policy 17 Are iPads and Tablets available under the new policy eceeeseceesceceeseeeeeneeeeeteerenaees 18 One of my users has a personal device that they currently claim through expenses can THEY COMMU AG CLAN erteni ores r ie an EA AE oE E aa danas lean tanto EEEE TENER aie 18 Can an employee transfer their personal number onto a university contracted mobile
6. transferring the existing number and request a PAC code it can take anywhere between 2 3 working days for this to be issued and there may be a charge for this service Page 18 of 23 User Guide DTC Guide for Mobile Devices 3 DTC to contact the new network provider ensuring that the following information is provided by the user Mobile device number e PAC code Make and model of the mobile device to be connected unless a new device is being purchased by the university Device IMEI number and PIN number if retaining existing equipment 4 It may take 2 3 working days for the transfer to take place and depending on provider service can be unavailable for up to 24 hours It is therefore advisable to plan transfers around expected work commitments to ensure the least disruption to business Where can I find details on the available tariffs The new Vodafone Mobile Worker Tariff can be found at http www kcl ac uk mobile Mobile Devices aspx How long will it take to receive a new replacement device See Service Level guidelines in this document Page 19 of 23 User Guide DTC Guide for Mobile Devices Page 20 of 23 User Guide DTC Guide for Mobile Devices DTC Trouble Shooting Hints amp Tips What happens if a user s phone doesn t arrive Contact the Vodafone Helpdesk contact details available in this document When you placed your order via email originally you will have receive
7. 4 month period It will be higher than this if you have a regular international traveller It is recommended you look at least the last three months bills to calculate a predicted out of bundle spend This will need to be monitored to ensure that your PO retains enough value to cover the monthly bills To raise your PO combine both the monthly line rental and the predicted out of bundle call cost and raise that as a single line within the PO Please enter the user name and mobile number if known within the description field For Data Mi Fi Devices or data SIM only for Tablets most tariffs have a fair usage that means unless you are roaming they should remain within the monthly rental charge Therefore you would not initially put an estimated call charge line in unless you have a regular international traveller in which case you should make allowances for this in a secondary line as per the call charges There is guidance on the web site at https internal kcl ac uk about ps finance ptop Processes processes aspx Please find below two examples of how to raise the PO within KCeP Examples of orders 1 One line per person quote mobile number and users name Fj Price Quantity Total Attention of Attachment Cost allocation Cost Centre RTF1000 H38 Mobile Phone Costs DH COCO 1 600 00 Part number 1 Add attachment 1 Pack size Apply to all rows Split RTF1000 H38 Mobile Phone Costs v DH 1 600 00 hiirel
8. Always enter please offset 50 Equipment credit per connection against this order if appropriate to ensure the equipment invoice will be raised at the reduced rate It is helpful to add please send me the new mobile number as part of the confirmation as this will enable you to keep your records up to date It is also useful if you are placing a multiple order so when the equipment and SIMs arrive you know which one Vodafone has issued on the billing system to which user You can of course add any additional special instructions that you have Vodafone Billing amp Online Portals Vodafone provide billing on a monthly basis and bill one month s line rental in advance Each month a bill will be produced for your Department This may be on one or more BENs depending on how you asked for your account to be set up These bills will be sent directly to Accounts Payable and should have the PO you have raised for the ongoing airtime You will be able to view your bill by accessing the Vodafone Billing Manager VBM via the online portal Vodafone s online portal VCO Vodafone Corporate Online enables you to process orders online once training has been given as well as carry out account maintenance i e name and cost centre changes There is an additional element to the portal called VBM Vodafone Billing Manager that gives you the ability to view and download monthly bills both current and historic It also gives you the ability t
9. INGS College LONDON User Guide DTC Guide for Mobile Devices Owner Jacqueline Sandford Author Jacqueline Sandford SME Rakesh Chauhan Contributors Fliss Zakasweska Stevie Kennedy Review Date Version Control Issue Date Name Description 0 1 7th July 2015 Stevie K Draft Associated Documents Links or SharePoint Project Site Page 1 of 23 User Guide DTC Guide for Mobile Devices Table of Contents Tabl of Contents pee em ee re eee oe ee ere ene OEE 2 What is a Departmental Telecom Coordinator ssi cisscnccscapscsoesueuatsucetesascadsnsatvaeresnariydeaa raced 4 Responsibilities of Departmental Telecoms Coordinator eeseeeeeesseseeseeerserererrerierersrrsrerens 4 Mobile Device SIM Enabled Policy Guidelines 2000 00 00 eeesceeesseceeseeeeseeceeeeceeneeeeeeeeenaees 5 Guidelines for Users using their own personal mobile 0 0 le eee eeeeeeseeeeeeeeeeeeneesaeeeseeeees 5 The New Vodafone Mobile Worker Tariff ee eeeeesseeeseeeseceseeeseessseesseeesaeeeseeesaeeesaeenas 5 Vodafone amp O2 Contacts Details amp Vodafone SLA Guidelines eee eeseeeeeeeereeeeees 6 Service Level Agreement SLA Guidelines Vodafone cc ceeeccesesceeseceeeseceeeseeeseseeeees 6 O2 Contact Details for legacy mobiles ONLY 00 eee eeeeeeceeseeceeseeceeeeceeneeeeaeeeseaeeeesaeeeeaees 8 KCeP Ordene Proc Cae xc 2e ycteancatsseennaceekscssntadpweiesecateiaateacottepabatadenscseece
10. PIN or PUK codes are Contact the Vodafone Helpdesk who will help Is there a special tariff available if a user wishes to take their mobile out of the UK Roaming Tariff Please see tariff information in this document for full information on International and Roaming pricing It is important that the necessary precautions are taking prior to travel to ensure that those travelling fully understand the costs involved and options available from the relevant networks to minimize these costs If you have a user who will be travelling over an extended period it is recommended that they consider having their device unlocked and purchase a local in country sim to reduce charges Page 21 of 23 User Guide DTC Guide for Mobile Devices What to do if a user reports a fault with their Mobile Device Provide the end user with Vodafone Helpdesk contact details and ask the user to call them quoting the password Sunflower to report their fault They will be given fault diagnostic help over the phone and if their device is in warranty and this is deemed necessary a replacement will be sent to the user If the phone is out of warranty they will be referred back to their DTC to raise an order for a replacement device What to do if a user reports a lost or stolen Mobile Device Call the Vodafone Help Desk immediately or dial 191 from a Vodafone handset The phone will be barred immediately It is the responsibility of the user to make this call as s
11. ac uk mobile Mobile Devices aspx Page 5 of 23 User Guide DTC Guide for Mobile Devices Vodafone amp O2 Contacts Details amp Vodafone SLA Guidelines VODAFONE Contact Details Email Address regional help vodafone co uk Contact No 03333 043333 You will be asked to enter your account number Enter the Billing Account Number BAN for King s 602957546 Each Department has its own bespoke Billing Entity Number BEN that follows the BAN and is 2 or 3 digits There are a small number of accounts under a different BAN to the one above so please check your latest bill to identify it Point of Escalation Customer Services Team Leader Contact Milena Hancock Email milena hancock vodafone com Tel No 07876 392528 Security Process DTC s Vodafone will check you are on the authorised contact list and will ask for the password which you should have already received End users if contacting Vodafone themselves will need to quote password of Sunflower and may also need billing address associated with their mobile Service Level Agreement SLA Guidelines Vodafone Device Orders 48 Hours depending on stock Orders placed via email will be processed and equipment dispatched subject to stock availability within 48 hours of receipt of order If the order is urgent it can either be placed via the Vodafone Corporate Online portal and if placed before 12pm can be processed and dispatched within 24 hours or
12. aeecarmaceseeeaeeees 8 Vodafone Pricing s icj ccatdissaesesdia arsiceysdcdbeus Genet ited odestecasancaaudeq stein ccdchasdeaeedasnceidbiececaxaweveiddees 8 Vodafone Eg ipment Credit scree erene n E E E aN 8 Process to Rais PO ajc Sea cca ieee aaae ene a E a o a e a E a EA T 9 Vodafone Billing amp Online Portals eeseseseeeeeeseeseesereresrersresrrsrrrsrssseserssresissrestenseseresresee 13 Hints amp Tips on managing your Department s Mobiles eeesseeeessesesreererrrsrrerisrersrrerreees 14 Ordering BoA gs isisisi e a aiee a E E EREET 14 Device SECO ieee e E A S A A E S 14 Leavers amp JOINeTS asrssissrseeccresi iinis las citys cand euiadels oE SEERNES EEEren aKa a aariaa 14 Inventory MAS oat ceca cee enr E E R EE E E E 14 Recycling of Equipment and Numbers sseeeseseseesreesessessrssressrseresrersessresressresresereseesre 14 Disposal of EqUpEent sessist riede e ainean eaae ana aarep a ERES 15 Ongoing Monthly BiS scc sccesisssesicasssusscasngeeuiied cduedeugee iobvedtensadasuadiacedesesses xebaiasdedumtanaadies 15 Frequently Asked QUESTIONS oss 2 csccehecsccaececicebestoeacsiutsntetesaheesacaseaendee louder eeeeniedsiede 15 What is the New Mobile Device Policy sicxsccsssincdaaangasesessenarasonnesvanssneenacesaseeeseineianmmanes 15 How do contracts work here at the university sesseseseseseseessseerssersseressressrreseresssreseees 15 How do I move my existing mobiles over to the KCL Contract secsec 16 Can users select
13. both the equipment and the airtime unless the airtime element has already been raised 1 e if you are upgrading an existing connection for which you should already have an airtime PO raised to cover the 24 month contract period The PO should also cover any predicted out of bundle charges for the 24 month contract term Out of Bundle call charges relate to calls that are not included in the current bundle i e roaming voice and data charges international calls premium texts etc The purchase requisition should include the User name amp Cost centre as mandatory information use H38 if it s there in KCeP if not please contact Research Grants and Contracts for an appropriate code to use Once the PO is raised please follow the Order Processing Procedure Cost of Equipment The current standard university Windows device is discounted to 50 for a new connection so minus the 50 equipment credit means the device is free As Vodafone do not produce an invoice when equipment is provided free of charge you do not need to raise an order in KCeP for the hardware element of the order There will be two exceptions to this 1 Ordering an alternative Device at higher cost than FOC If your user has had Head of Department or equivalent approval to order an alternative device the device will be higher and therefore will require a PO 2 VIP Order If you are placing an order for a VIP within your Department a higher spec device is offered cu
14. d a confirmation email back with a reference number Have this reference number ready to quote to Vodafone to enable them to track the progress of your order The SIM isn t working or is the wrong size New connections should arrive connected but if you receive a new device and it is not able to make calls contact the Vodafone Helpdesk with the mobile number and SIM Serial Number which is a 20 digit number usually starting 8944 and ask them to check The SIM Serial number will be on the SIM itself and the envelope and delivery note it came with If you think the SIM is the wrong size also check this with Vodafone and they will send you a replacement Upgrades i e new equipment orders with existing mobile numbers will always be sent out not connected This is to avoid the user losing service on their existing mobile while their new mobile is in transit You will need to call the Vodafone Help Desk with the mobile number and SIM Serial number to ask them to do a SIM swap for you This means making the mobile work with the new SIM provided for the new phone How does the user set up email on their new device There are instructions on the IT Intranet page to help users set up their Kings email on their new devices Give the user the link below If they still have problems ask them to contact the IT Service Desk on x8888 and they will be happy to help http www kcl ac uk mobile Mobile Devices aspx How do users find out what their
15. de please put their existing Vodafone mobile number into this box Cost Centre 1 This is their Cost Centre Budget Code and should always be completed Cost Centre 2 This is the airtime PO you have raised for this individual and should be the full PO with the letters at the front and 1 at the end not the requisition number This will then be displayed on the airtime invoice next to the mobile number It may be the same as the equipment PO that you have raised but please still put this in the box as the equipment invoice will be raised separate to the airtime invoice Tariff Option All users are on one voice tariff PAMW 1 PSN MobileWorker 2GB 4G data If you are ordering a Data Mi Fi Device or a Data Only Sim for a tablet the tariff is PSN MBB Professional 5GB this is the standard tariff and should be sufficient for the majority of users There are two additional tariffs with higher GB of data available for heavy users Please see the Mobile Worker Tariff for details Additional Services As standard all devices are barred for International Calls Calling from UK and Roaming Calls made whilst abroad If you have a new user who requires either or both of these bars lifting Please put LIFT INT BAR or LIFT ROAM BAR or for both LIFT INT ROAM BAR Account Number amp Delivery Addresses This part of the template and must be completed correctly to avoid billing errors Ongoing Airtime Account Number The majority of Departments esp
16. e upgrade This is usually when a user has lost his her device or had it stolen or accidental damage Vodafone Equipment Credit For new connections for new users or a first time upgrade under the new agreement with Vodafone we receive 50 credit towards the cost of the new device In this instance you would take the Discounted Price S and deduct 50 to ascertain the value for which you raise your PO The majority of users will have had their device upgraded when they transferred to Vodafone from O2 In these cases the 50 equipment credit will likely already have been used and the mobile number will have entered a new 24 month contract Therefore the price you would raise the order for would be Standard List price U without deducting the 50 credit The equipment credit is available for new connections of handheld devices or data MIFI devices and is only available against mobile numbers that generate monthly on going revenue and not against any equipment purchased such as accessories or Sure Signal Devices Should a user lose their device or have it stolen and need to order a replacement this is called an in contract upgrade and would not attract a further 50 credit The cost of the equipment will chargeable at Standard List Price U Page 8 of 23 User Guide DTC Guide for Mobile Devices Process to Raise PO The DTC needs to raise a Free Format order on KCeP under supplier Vodafone Corporate for
17. ecially all the users who ported over from O2 are under the main BAN 602957546 You will then have a 2 3 digit BEN number specific to your Department You may have more than one if you have requested some of your users to be on separate accounts If you are unsure please check with the Vodafone Help Desk by quoting one of your existing mobile numbers If you are a new Department setting up an account for the first time put BAN 602957546 NEW on the order template and add Please set up new BEN in the special instructions box Equipment Deliver Address Put the delivery address where you want to send the equipment Equipment should always be sent to the DTC and not the end user directly to enable the DTC to receive the goods and therefore receipt the associated PO on KCeP where relevant Please ensure you include the full contact name of the DTC including the room number for the delivery address to avoid delays Ongoing Airtime Invoice Address All invoices go to Central Payments Team Room 6 34 JCMB 57 Waterloo Road London SE1 8WA All you need here is DTC name Department name in front of the C O Central Payments address which should already be populated on the template Equipment Invoice Address Leave blank Car Kit Installations Leave blank Page 12 of 23 User Guide DTC Guide for Mobile Devices Special Instructions Input any additional information or special instructions for the ordering team within Vodafone
18. es to ensure they are being paid on time Please check with your Department Admin who receives PO mismatch reports to ensure that your mobile invoices on not on this report and if they are to resolve the mismatch query Frequently Asked Questions What is the New Mobile Device Policy A copy of the new Mobile Device Policy can be found on the intranet by clicking the following link http www kcl ac uk mobile Mobile Devices aspx How do contracts work here at the university King s College London uses the Public Sector Framework Agreement specifically negotiated by the Cabinet Office to offer large volume discounts and benefits to Public Sector Organisations including the Education Sector collectively under a single framework agreement Page 15 of 23 User Guide DTC Guide for Mobile Devices How do I move my existing mobiles over to the KCL Contract If for any reason you identify mobiles within your Department that are not already under the PSN framework agreement with Vodafone there is a process to enable these to be transferred If they are with Vodafone but not on the new PSN framework or new tariff please contact the Vodafone Helpdesk who will help you move them onto the right tariff If they are with other mobile providers you should contact the relevant network provider contact details for which you will find on the top of one of the latest bills You need to identify the contractual status of these mobiles
19. esn t have access to secure Wi Fi a data Mi Fi device can be ordered from Vodafone subject to a business case and approval Are there any rules around the use of Mi Fi devices Users are advised that mobile broadband devices should not be used for streaming watching live TV or music videos as these services use up data allowances very quickly and would incur out of bundle charges which can be expensive Mobile broadband devices are also not recommended for use outside the UK as roaming data is expensive If this is a necessity then precautions should be taken to ensure that roaming bundles and tariffs are in place before travel and users should be advised to keep a close eye on their usage to avoid bill shock upon return Can users use their own Mi Fi device in connection with the King s Policy Personal mobile broadband dongles cannot be used and usage claimed back on expenses Page 17 of 23 User Guide DTC Guide for Mobile Devices Are iPads and Tablets available under the new policy Yes but subject to business case and approval These are usually purchased outside of Vodafone through alternative suppliers Please contact IT Service Desk to find out who the recommended suppliers are If a user requires an Apple iPad there are educational discounts available through Apple Click here http store apple com uk_edu_5000702 to compare pricing with Vodafone to enable you secure the best price for your device subject to app
20. found Voicemail Voicemail Set Up All handsets will come set up for voicemail The user can dial 121 from the device to set up a PIN and personalize their greeting Users who travel outside the UK should set up their PIN before they travel to enable them to access their voicemail whilst away Voicemail Pin Reset Should the user need to reset their PIN they will need to ring the Vodafone helpdesk to request this They will then receive a text message within a couple of hours confirming their new PIN Page 7 of 23 User Guide DTC Guide for Mobile Devices O2 Contact Details for legacy mobiles only Email Address PSN customerservice o02 com Contact No 0800 9020213 enter the Pin no 62401 If you are ringing to clear outstanding invoices you should quote KCL Invoice If you have users who have remained on O2 due to contract commitments you should be set up as an authorised contact with O2 and quote the password on the account which should be emailed to you If not please contact the KCL Service Desk Ext 8888 8888 kcl ac uk to seek confirmation KCeP Ordering Procedure Vodafone Pricing On the Vodafone price list there are two types of pricing relevant to the university Discounted Price S this is the price of the equipment available for a new connection new number or a first time upgrade on an existing number Standard list Price U this is the price of the equipment for a second tim
21. nt must be done on the same day between 8am and 6pm They need to quote their IMEI number and recipient address including named contact with contact mobile number not the faulty device number The couriers will then text the DTC with the ETA within an hour window This is important as they will not wait more than 5 minutes and they will not leave the replacement device if the faulty device isn t available to collect The user will be provided with a refurbished device unless the fault is reported within the first 14 days then a new device will be issued Batteries are only covered for 12 months Should the handset be outside the 24 month warranty or if it is accidental damage i e dropped cracked screen or water damage a standard repair charge of 55 VAT will be chargeable excluding iPads The user will be referred back to their main authorised contact who will need to issue a purchase for this transaction before the warranty replacement device can be organised Vodafone will not cover devices purchased from O2 and if faulty a PO will need to be raised to purchase a replacement device Barring Lost or Stolen Devices Immediately via phone call The end user or DTC must ring the Vodafone help desk immediately and put a bar on the mobile device if it is lost or stolen Any calls that are incurred before the bar is in place are the responsibility of the user and the university Only the DTC can take the bar off if the device is subsequently
22. ntract run its full term Please consider putting in place a process to ensure you collect all mobile devices from leavers ready to reallocate to a new joiner or cancel the contract If the user is moving departments and not leaving the university update the relevant DTC of that Department and Vodafone accordingly Recycling of Equipment and Numbers Depending on the contract term and the cost of early termination it may be more cost effective to reallocate both the device and the mobile number to the next joiner of your department Please keep Vodafone informed of any changes in user names as quickly as possible once you have a new name TBA Spare Anonymous or any other such unidentified titles should not be used on bills Page 14 of 23 User Guide DTC Guide for Mobile Devices Disposal of Equipment If a leaver hands back an old device no longer support by the university or if a user within your department upgrades to a new device the old equipment can be returned to Vodafone Please contact the KCL IT Service Desk for them to arrange this Ongoing Monthly Bills It is recommended that you use the online tool to check the monthly usage to ensure there are no anomalies and to monitor potential issues i e nil usage devices could indicate someone has left the department or unusually high charges that need to be flagged to the relevant budget holder Also please monitor payment of your Departments invoic
23. o run various reports that may be useful to monitor the usage and spot unusual activity within your Departments mobile expenditure All DTC s will have access to the Vodafone Online Portal and the VBM Once registered you should receive an invoice when the new bills are produced to remind you to go online and view your current invoices If you have not yet received your password or you have any issues logging in please contact the Vodafone Help Desk All DTC s were invited to attend Webinar training on the VBM tool If you could not attend or you are a new DTC there is a VCO manual that provides all the information you need There is also now live Web Help available while you are online to help you with any queries you have Or you can call the Vodafone Helpdesk Click here to view the VCO Manual http www kcl ac uk mobile Mobile Devices aspx Page 13 of 23 User Guide DTC Guide for Mobile Devices Hints amp Tips on managing your Department s Mobiles Ordering Devices All the mandatory information required to place an order with the selected network provider must be adhered to This will ease administration as bills will be paid quicker and less departmental admin time will be required to work out who is using the device Device Security All users should be told to set up PIN protection on their devices to ensure that their device cannot be used by any other user This is essential to protect both the user Departmen
24. omaesnieniinnan cain ieee 22 Why is the cost of equipment much higher when you wish to replace an existing device Page 3 of 23 User Guide DTC Guide for Mobile Devices What is a Departmental Telecom Coordinator Departmental Telecom Coordinators DTCs are people nominated to be responsible for managing the mobiles on behalf of their department The DTC is an authorised contact with Vodafone and are therefore able to deal directly with the supplier for any queries associated with the mobiles for their Department Responsibilities of Departmental Telecoms Coordinator The DTC is responsible for i Pointing users to the new Mobile Policy which outlines that the university has standardised on a single Microsoft Windows device Details of the current model can be found here http www kcl ac uk mobile Mobile Devices aspx ii Ensuring the appropriate approval process for mobile device requests has been followed and adhered to iii Confirming that Head of Department or equivalent approval has been sought for university contracted Microsoft Windows devices or that approval has been provided to enable the user to select an alternative device at a higher price iv Raising or coordinating the raising of a purchase requisition on KCeP to cover the ongoing line rental and estimated airtime costs for the full 24 month contract term Accounts Payable will not pay airtime invoices if there is no Purchase Order PO on the invoice
25. oon as they realise the device is missing The DTC will then need to raise an order for a replacement device Remember this device will be more expensive as the second phone during the 24 month contract is not discounted or subsidised What type of invoice have I been sent There are two types of invoices Equipment Invoices and Ongoing Airtime Invoices Ongoing airtime invoices should go directly to Accounts Payable If you receive an invoice that you are not sure about please contact the Vodafone Help Desk quoting the relevant invoice number Any invoices that are sent to you by mistake should be forwarded to your Central Payments Team Room 6 34 JCMB 57 Waterloo Road London SE1 83WA If you receive an equipment invoice for a mobile device you have purchased please receipt the PO on KCeP and forward to your Central Payments team to enable them to process for payment You can scan and email directly to Nicola j jenkins kcl ac uk You are also able to use your online portal to view billing and invoices How do I change details on bills To change any user details or make any other changes to your current bills i e to whom they are addressed or address information send an email to the Vodafone Help Desk quoting your account number and these changes will be made as per the SLA guidelines in this document Alternatively you can make these changes directly yourself using the online tool Why is the cost of equipment much higher when y
26. ou wish to replace an existing device New connections and upgrades for devices that have served their initial 24 month term are subsidised by Vodafone on the basis that the mobile will be connected for a new 24 month contract and generate revenue over that period Page 22 of 23 User Guide DTC Guide for Mobile Devices When a device is lost stolen or damaged beyond repair mid contract and a replacement is required the device has technically already been subsidised and therefore cannot be again The cost of the device will be as per cost price Typically the university would only expect to provide one Contracted device per 24 month period and should a user need a replacement approval will be required from the Head of Department or equivalent and could result in the user being required to cover the cost of the replacement device themselves Page 23 of 23
27. our Department or contact the Vodafone Help Desk to arrange to cancel Your Department is likely to incur termination fees to cancel so it may be more cost effective to keep it to pass on Page 16 of 23 User Guide DTC Guide for Mobile Devices What happens when a university contracted device reaches the end of its minimum term When a mobile device within your Department reaches the end of its 24 month term it continues on the existing tariff as long as required Should the device no longer be needed you can give 30 days notice to terminate the contract If it is still in use the equipment can be upgraded commencing a new 24 month term HoD Approval is required to enable the user to upgrade their device to ensure that the user should still be entitled to a university contracted device under the new policy Are we able to source mobile devices outside the university Policy No all mobile requirements must adhere to the new Mobile Policy Am I able to select an alternative device to the Microsoft Nokia Only with Head of Department or equivalent approval What are Mi Fi devices Data Mi Fi device are also known as mobile broadband dongles though they have evolved since they were called that They are small standalone devices that can support multiple users or devices creating a mobile Wi Fi environment If a user has a business requirement to communicate regularly remotely and is unable to use their smartphone or do
28. planatory i e your contact name telephone number email address and date you are raising the order The PO Box is where you would put your EQUIPMENT PO if you have an alternative device that is not FOC Leave the authorisation box and signature box blank Equipment Credit There is a box on the top right hand size of the order template that says Equipment Credit Use now If you are placing an order for a new device for a new connection or first time upgrade or you are ordering data Mi Fi as a new connection put YES in this box to ensure that the 50 equipment credit is offset against the equipment price Equipment Accessory Part Number Enter the part number for the associated device you are ordering If you are ordering the standard university Nokia 635 just put Nokia 635 If however you are purchasing an alternative device there may be several options available i e for iPhone there are 4 different models each having 3 options for memory size Call the Vodafone Helpdesk to confirm the exact part number required Page 11 of 23 User Guide DTC Guide for Mobile Devices QTY Quantity is always one even if ordering multiple devices of the same model as you need to detail relevant information per device as follows User Name This is a mandatory field and should have the user name TBA will not be accepted Mobile No Put Allocate New Number if it is for a new starter new connection If this is an upgra
29. r cost and therefore will require a business case to be submitted before the request can then be approved by Head of Department or equivalent Mobile Data Mi Fi devices will only be available following submission of a business justification and where deemed to be essential for university business These will also be subject to approval by Head of Department or equivalent Tablets will not be available as standard and require authorisation from Head of Department or equivalent before they are purchased If approval is gained a Tablet with a Data Only SIM can be ordered from Vodafone The university receives an Educational discount from Apple so it is worth comparing their pricing with Vodafone before purchasing to ensure you receive the lowest price See link http store apple com uk_edu_5000702 Guidelines for Users using their own personal mobile Where approval has been granted by Head of Department or equivalent users may use their own device and claim back legitimate expenses up to a maximum of 10 for chargeable calls per month via the university expenses policy This may be an option for infrequent users or where a university contracted device is not warranted The expense claim would need to be accompanied with a statement that all items claimed are for legitimate business use and a copy of detailed itemised usage The New Vodafone Mobile Worker Tariff The new Vodafone Mobile Worker Tariff can be found at http www kcl
30. roval One of my users has a personal device that they currently claim through expenses can they continue to claim Yes but please review with your Head of Department or equivalent Once approved expenses may continue to be claimed up to a maximum of 10 Users cannot claim on overseas calls Can an employee transfer their personal number onto a university contracted mobile Yes but only with approval This complicates the administration process however and is therefore not recommended All costs associated with the transfer of a personal number and or equipment to a university Corporate Account will not be paid for by the university If a user wishes to do this and has an existing personal contract which is fixed or has a minimum term associated with it a charge will be levied for the remaining unexpired term of the contract if it is terminated earlier than its due date There may also be a statutory period of notice that must be given prior to terminating any contract If this notice is not observed there may be an additional cost to termination Furthermore there is usually a charge for providing the PAC code that is required to transfer existing numbers to the new account What is the procedure to transfer an existing number to the university Corporate Account 1 User to contact existing network provider and ask to speak with a representative in the Retentions department 2 Enquire as to the correct procedure for
31. rrently the Microsoft Nokia 830 The cost of this device is 150 for a new connection so minus the 50 equipment credit the price for which you would need to raise an order in KCeP would be 100 Always check the latest price of equipment with the Vodafone Help Desk or on the IT Intranet page as it does change monthly The IT Service Desk hold a list of those who qualify as a VIP On going Monthly Line Rental Costs As part of your PO the on going airtime would be to cover the on going monthly line rental costs of the tariff per user over the 24 month term Page 9 of 23 User Guide DTC Guide for Mobile Devices For the new tariff this will be 10 per month over the 24 month period This line rental includes UK calls to 01 02 and 03 UK mobiles UK Standard text messages and 2GB of 4G data This would total 240 over the 24 month contract Predicted out of Bundle Charges A user may make calls that are not included within their monthly line rental i e calls and texts to premium rate numbers international roaming calls or uses data outside of the UK these will be charged over and above the monthly line rental Therefore you should allow a buffer within your PO to cover this The average monthly cost per user on the new Vodafone tariff is estimated at 15 per month based on the last 12 months usage based on an average non roaming user Therefore the total amount required per user will be an additional 360 over the 2
32. t Centre Payment of any associated invoices for a device originating from your Department will remain the responsibility of your Department until they have been successfully transferred to another Department or cancelled Therefore it is important that you Page 4 of 23 User Guide DTC Guide for Mobile Devices monitor such activity keeping email correspondence and associated reference numbers provided by Vodafone to ensure that requests or changes have taken place Please note also that changes to bills can take over a month to take effect as it depends when the request is received in relation to the billing cycle Therefore please expect to pay final bills for users before they transfer over to the new department The same will apply to disconnections when users leave and there could be termination fees payable at this point especially as we have recently entered a new 24 month contract with Vodafone Considering this you may prefer to retain the mobile device and reallocate to a new starter rather than pay termination fees Mobile Device SIM Enabled Policy Guidelines A university contracted device may be provided where there is a need for shared or frequent usage or a requirement to make International calls or use roaming data Requests need to be approved by Head of Department or equivalent and should only be made if for a legitimate business requirement Alternative devices are available including iPhones but at a highe
33. t and university if the device is lost or stolen Leavers amp Joiners It is important that the DTC keeps an up to date list of leavers and joiners in their department Vodafone should be informed immediately of any changes required to user names associated with a mobile device to avoid any unnecessary billing queries later Depending on the date of your Department s billing run the changes may not take place before your next bill is produced Vodafone has a 10 day SLA to update user names and cost centres and it is therefore recommend that you contact the Vodafone helpdesk and make a note of your Department s billing date so you can deduce whether the changes you need to make will be made in time Inventory List Each mobile within your department has a minimum contract term associated with the mobile number of 24 months from the date when it was originally purchased and connected or when an upgraded piece of equipment was ordered Should a user leave before their 24 month contract term is up the ongoing monthly bills will remain the responsibility of your department and will still need to be paid on a monthly basis until it has completed its 24 month term You can contact the Vodafone Helpdesk to obtain the contract status and the cost of the termination fee should you decide to cancel before the end of the initial minimum term Termination fees are likely to be equal to the sum of all fixed costs that would have incurred had the co
34. the authorised contact can call the Vodafone Helpdesk team with their reference number and advise the order is urgent and the team will do their best to process as quickly as possible Email Reponses Simple Queries 24 48 Hours Page 6 of 23 User Guide DTC Guide for Mobile Devices Simple queries received by email such as SIM swaps barring or unbarring a mobile number due to lost or stolen device requesting PUK codes to unlock a device or activating or lifting an international or roaming bar can be dealt with over the phone but if emailed in will be responded to within 24 48 hours Email Reponses More Complex Queries Up to 10 Working Days More complex queries or administration tasks that will take longer to carry out such as requesting copies of bills billing amendments i e name and cost centre changes requests for reports or bulk changes 10 to any billing etc will take longer to action Faulty Handsets 24 48 Hours depending on stock Handsets purchased from Vodafone have a 24 month warranty except Apple Devices which only have 12 months If a user has a faulty handset that was originally purchased from Vodafone and is still within Warranty the IT Service Desk will confirm the user can call the Vodafone Help Desk directly to organise a warranty replacement They will need to quote a password SUNFLOWER The end user will be given instructions as collection and delivery of the warranty replaceme
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