Prerequisites
About this Service
The main goal of this program has always been to ease the initial financial burden faced by our employees in obtaining home computers. Therefore, it would seem logical to let employees obtain their systems directly and assist them in the financing of these systems.
Restrictions
Purchases will only be reimbursed for a maximum of $2400; the duration of deductions cannot exceed one year from the time of reimbursement and there is a minimum deduction of $100 per month.
This program is only good for computer hardware, software, and peripherals purchased as part of a computer system. Only one loan, regardless of the amount, can be outstanding at any given time.
JCU reserves the right to modify, amend, or terminate this policy at any time.
Before Purchase
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Fill out a Request for Personal Computer Purchase Form and submit it along with a copy of the quote to the Supervisor of Purchasing & Carroll Card (Lisa Brown, 216-397-4961)
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The request is reviewed for completeness and eligibility by the Supervisor of Purchasing & Carroll Card and will submit approval.
Once Approved
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Employees should then purchase their computer equipment directly and submit the invoices back to the Supervisor of Purchasing & Carroll Card.
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The Business Office will reimburse the approved amount through direct deposit back to the employee, and Payroll will begin deducting payments monthly and/or bi-weekly (depending on at which interval an employee is paid).