SOP_NUMBER: 105.10 TITLE: Long Distance Calling REFERENCE_CODE: IVF02-0007 DIVISION: Executive TOPIC_AREA: 105 Policy-Information Technology EFFECTIVE_DATE: 2004-11-01 WORD_COUNT: 351 POWERDMS_URL: https://public.powerdms.com/GADOC/documents/105567 URL: https://gps.press/sop-data/105.10/ SUMMARY: This policy establishes procedures for requesting and managing long distance telephone services at GDC facilities. All telephone service requests must be submitted in writing to the GDC Telecommunications Business Office, which coordinates with the Georgia Technology Authority. Managers must review monthly phone bills for unusual calling patterns, and employees who make personal long distance calls on state lines must reimburse the state and may face disciplinary action. KEY_TOPICS: long distance calling, telephone services, telecommunications, phone bill review, personal calls, employee reimbursement, directory assistance, call detail review, phone service requests, GDC Telecommunications Business Office ======================================================================== FULL TEXT: ======================================================================== |GEORGIA DEPARTMENT OF CORRECTIONS
Standard Operating Procedures|Col2|Col3| |---|---|---| |**`Functional Area: `**
`Support Services/`
`Telecommunications`|**`Reference Number: `**
`IVF02-0007`|**`Revises`**
**`Previous`**
**`Effective Date:`**
`4/15/04`| |**`Subject:`**
`Long Distance Calling`||| |**`Authority:`**
`Donald/ Bell`|**`Effective Date:`**
`11/01/04`|`Page`**`1`**` of`
**`2 `**| ``` I. POLICY: A. Telephone service for all departmental offices and facilities will be requested through the GDC Telecommunications Business Office who will coordinate the provision of services with the Georgia Technology Authority. B. The Georgia Department of Corrections reserves the right to investigate, retrieve and read any communication or data composed, transmitted or received through voice services, online connections and/or stored on their respective servers. II. APPLICABILITY: All GDC personnel. III. RELATED DIRECTIVES: OPB Revised Policy on the Acquisition and Use of Telecommunications Services and Equipment dated July 23, 2004 IV. DEFINITIONS: None V. ATTACHMENTS: None VI. PROCEDURE: A. All requests for telephone service will be submitted in writing to the GDC Telecommunications Business Office. ``` |Functional Area:
Support Services/
Telecommunications|Prev. Eff. Date:
4/15/04|Page 2 of
2| |---|---|---| |`Functional Area:`
`Support Services/`
`Telecommunications`|`Effective Date:`
`11/01/04`|`Reference Number:`
`IVF02-0007`| ``` Telecommunications Services for construction trailers placed at facilities which are located outside of the perimeter fence may be coordinated by the Engineering Section directly with the local telephone service provider. B. The monthly GTA telephone bill itemizes long distance telephone and credit card calls. 1. Call detail should be reviewed to check for any unusual patterns or abuse. 2. Calls to any directory assistance numbers should be prohibited unless the phone number cannot be obtained by utilizing other sources such as the internet web sites such as anywho.com, whitepages.com or switchboard.com. C. If discrepancies occur, the section manager should take necessary action to reconcile the difference. If personal calls are identified, the agency will collect the cost of the personal call from the employee and may take appropriate disciplinary action. Only in an emergency situation may an employee be permitted to place a long distance call on a state line. The employee shall immediately report such a situation to their section manager. The caller will be required to reimburse the state for the cost of the call. ```