Telecomm Journal Entry Form
The following list includes prices for standard equipment and service used at Loyola. Credit may be given for trade-ins of old equipment at the time of purchase.
Charges for Telecommunications equipment and services must be allocated using the Telecommunications Equipment and Services Journal Entry Form. To place an order, print this form and return the completed form to Telecommunications, Granada Center 260. If you need assistance please contact the Help Desk at 8-4ITS.
| Quantity Being Purchased | Item | Unit Cost | Total Cost of New Purchase | Quantity Being Exchanged | Call ext. 8-2277 for current trade-in prices |
| # | 8403 | $100 | $ | # | $ |
| # | 8410 | $200 | $ | # | $ |
| # | 8434 | $300 | $ | # | $ |
| # | Analog Phone | $65 | $ | # | $ |
| # | Analog Line | $180 | $ | # | $ |
| # | Digital Line | $300 | $ | # | $ |
| # | Voicemail | $130 | $ | # | $ |
| # | Other: | $ | $ | # | $ |
| Total Purchase $ | Total Exchange $ | ||||
| Net Journal to Telecommunications | $ | ||||
| Dept: | Budget Administrator (print):
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| Phone: | Budget Administrator (signature):
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| Account #: | HEAT Ticket Number (Telecom use only):
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