About this Form
Form number: 202-3
Audience: MCPS Staff
Last revised: August 2006
INSTRUCTIONS: In accordance with Regulation EGD-RA: Telephone Services and Costs, list personal or unidentified toll calls from the telephone bill and record appropriate information below.
Forward a copy of this completed form and any funds received for personal toll calls to the Division of Controller, CESC, Room 154 within ten working days of receiving the telephone bill. Do not send cash through the pony.
Retain one copy of this form and the telephone bills for two years for auditing purposes.
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