Road Runner Accounts
The Telecommunications Department has made arrangements
with Time Warner Cable to provide a consolidated bill for Road Runner Internet
service subscriptions that are paid for by an SU employee's department(s).
These charges will appear on a department's monthly telephone/network charges
invoice.
Download and print this authorization
form for Time Warner’s Road Runner service. Please fill out the
top section of the form, completing all information. Please sign the bottom of the form and retain a copy of this for your reference for when or if you are contacted by Time Warner. An authorized signature is required for each Road Runner account to be billed. Return this form to Denise Erwin in Telecommunications.
For new subscribers, you will be contacted by
a representative from Time Warner who will schedule your installation date.
For users who already use Road Runner service, this form will serve as
the authorization for Telecommunications to receive and pay your monthly
service charges and to bill your department accordingly.
In the event you change addresses and you need to have Road Runner services moved it is important to notify Denise Erwin before you make any request to Time Warner.
Please call Denise Erwin at x1228 if you have any questions.
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