1. Overview

   The purpose of this policy is to provide uniform guidelines for the use of university resources.

   大学资金或资源（如车辆和设备）的使用必须有商业目的。 这包括（但不限于）电脑、互联网和电话的使用，以及软件和员工时间等无形资产的使用。

   滥用大学资源可能导致需要向大学进行赔偿和纪律处分，直至并包括解雇。

2. Abuse

   Use of university resources is considered abuse when either of the following occurs:

   1. The use is outside the boundaries of that which is customarily provided or reasonably needed by the employee to function in his or her job. For example, drinking water may be provided to employees for everyday use, but filling up jugs of drinking water from a university source, to take home for personal use, is abuse.

      or

   2. The use conflicts with federal, state, or local laws or regulations, or with any other existing university policies. Other university policies that deal with resource use include:

      1. Policy 01.025

      2. Policy 17.900

      3. Policy 19.054

      4. Policy 47.001

      5. Policy 55.003

      6. Policy 55.071

      7. Policy 55.075

      8. Policy 91.003

   Long distance telephone charges for personal calls should never be incurred by the university; they should instead be charged directly to a personal calling card (or use your own cell phone).

   Brief personal use of the university's communication resources that operate on a flat-rate basis (land line phones for local calls, internet, or e-mail) is allowable during the work day. Such use should be infrequent in nature and of short duration. After-hours personal use of internet and e-mail services is permitted, subject to policy 91.003.

3. Avoiding abuse

   1. When using a university resource, always check with your supervisor if you are in any way uncertain of the business purpose or appropriate nature of that use.

   2. Be aware that all capital equipment must be tagged by the equipment inventory (EI) office, as described in policy 19.054.

   3. If an employee will be taking university equipment or items off university property for business use, such activity should be documented, as described in policy 19.054.

   4. Supervisors should always be aware of the resources designated to them, and should track the use of those resources. This includes timely response to the equipment inventory office's reporting requests, and proper oversight of common supply areas, phone bills, and the like.

Reviewers

Proposed revisions of this policy should be reviewed by:

1. Equipment Inventory Office Manager

2. Chief Information Officer

3. Faculty Senate

4. Administrative Senate

Forms, References, and History

1. Forms

   There are on forms that are specific to this policy.

2. References

   The following items are relevant to this policy:

   1. Policy 01.025, "Use of Ohio University Facilities."

   2. Policy 03.006, "Whistle-blowing and Retaliation."

   3. Policy 15.015, "Copyright."

   4. Policy 17.900, "Consulting."

   5. Policy 19.054, "Equipment Inventory Control."

   6. Policy 47.001, "Safety, Procurement, Operation, Maintenance, and Disposition of University Vehicles."

   7. Policy 55.003, "Purchasing Authority: Vendor Selection, Personal Purchases, Land and Building Acquisition, Conflict-of-Interest," see especially the Procedures Section, subsection III, "Personal Purchases."

   8. Policy 55.071, "Disposition of Surplus Property."

   9. Policy 55.075, "Cell Phone Allowances."

   10. Policy 91.003, "Computer and Network Use."

3. History

   Draft versions of this policy that were circulated for review, their cover memos, their forms, and Reviewers' comments on them are available on the password-protected Review site.

   Prior versions of this policy was approved on:

   1. September 17, 2021 (Non-substantive update. Classified Senate removed as Reviewer due to the establishment of the AFSCME 3200 Contract) 
   2. September 7, 2005.