Car Rental Information and Guidelines for University Employees
This document provides essential information and guidelines for university employees on car rental services. It details contracted providers, eligibility, and procedures for renting vehicles. Follow these instructions to ensure a smooth rental experience for university business.
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How do I fill this out?
To fill out this form, begin by gathering the necessary documents required for the rental. Ensure you have your University ID, driver's license, and a charge card for payment ready. Once you have all the documentation, proceed to make a reservation through the provided links.
How to fill out the Car Rental Information and Guidelines for University Employees?
1
Gather necessary documents: University ID, driver's license, and charge card.
2
Choose a contracted provider from National or Enterprise.
3
Make a reservation online using the customized links.
4
Present your documents at the rental desk upon arrival.
5
Attach rental receipts to the TEM Expense Report.
Who needs the Car Rental Information and Guidelines for University Employees?
1
University employees needing to rent a vehicle for business purposes.
2
Graduate students requiring transportation for official university events.
3
Travel arrangers making reservations for faculty or staff members.
4
Unpaid visiting scholars on university-related travel.
5
Guests of the university who need rental services during their stay.
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What are the instructions for submitting this form?
To submit this form, ensure that all fields are completed accurately. Once finalized, you can either email the form to tmo@uillinois.edu or fax it to 217-244-8785. If you prefer, physical copies can be brought to your department's travel management office for processing.
What are the important dates for this form in 2024 and 2025?
There are no specific important dates for this form in 2024 and 2025, as it is utilized as needed for car rentals by university affiliates. However, it's essential to check for any updates or changes in policies periodically.
What is the purpose of this form?
The purpose of this form is to provide a comprehensive guide for university employees on how to rent vehicles for university-related business. It outlines the eligibility criteria, the process for booking rental cars, and necessary documentation to ensure compliance with university policies. Understanding these guidelines promotes responsible use of rental services and accountability in business travel.
Tell me about this form and its components and fields line-by-line.
- 1. Contracted Providers: Information about contracted car rental companies like National and Enterprise.
- 2. Eligibility: Details on who can rent a vehicle for university business.
- 3. Rental Procedures: Instructions on how to reserve a rental car and required documentation.
- 4. Payment Methods: Accepted methods for payment and proof needed at the rental desk.
- 5. Accident Protocol: Steps to be taken if an accident occurs while using a rental vehicle.
What happens if I fail to submit this form?
Failing to submit this form may result in difficulties obtaining a rental vehicle for university business. Employees may not receive the necessary discounts or may face challenges in processing expenses for reimbursement. It is crucial to comply with the submission guidelines to avoid complications.
- Inability to Rent Vehicles: Without proper submission, access to discounted rental rates may be lost.
- Expense Reimbursement Issues: Failure to submit can complicate expense claims related to rental vehicles.
- Policy Violation: Not adhering to submission guidelines could lead to violations of university policies.
How do I know when to use this form?
- 1. Business Travel: Use this form for any travel requiring rental vehicles for official business.
- 2. Conference Attendance: Necessary for renting vehicles during university-hosted or attended conferences.
- 3. Event Transportation: To arrange transportation for university-related events or functions.
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