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 account number 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.

Please call Denise Erwin at x1228 if you have any questions.