FAD/FAED

COMPUTER REQUESTS REQUIRE THE FOLLOWING:

1.   Effective June 1, 2006, the FAD/FAED program no longer offers pre-payment of computer purchases. 

      All requests will be considered for reimbursement only.

2.   Completed FAD/FAED voucher form (receipts/quotes must be dated after your off payroll date).

3.   For a computer purchase to be considered, it must be "required training equipment." 

  § Submit confirmation of registration in either an Alliance program (on-line computer training) or a course at an accredited institution (usually through PPT), which requires a computer.  NOTE that training taken in Alliance group training program sponsored by an Alliance Local Committee does not qualify.

       § Please note the following:

              We approve:

                    - Up to two speakers (only applies to systems without sound built in)

                    - Anti-virus software

                    - A memory stick

                    - A basic carry bag (for laptop only)

                    - MS Office (or similar) software   

                    - Software that is required for training

4.    Enter the name of the place where the computer was purchased in the School/Service provider section.

5.    Enter a description of what was purchased in the Description of Training/Service section, purchase date along with the cost breakdown.

6.    An original itemized receipt is required.  If original receipt is needed for warranty purposes, a CLEAR copy of original itemized receipt will be accepted along with a notation that original is being retained for warranty purposes.

NOTE:  For those eligible for FAED/FAD and laid off from Lucent since March 1, 2003 or AT&T since December 11, 2005, a limit of $1,000 of FAED monies may be allocated to approved computer equipment, subject to the normal guidelines.

Alliance Headquarters, 80 Cottontail Lane - Suite 320, Somerset NJ, 08873

800-323-3436
webmaster@employeegrowth.com