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VSU Fleet Vehicle Reservation Form

The USG has introduced a new Motor Vehicle Use Procedure. All USG employees who drive on institutional business regardless of frequency of driving and/or location of driving shall be subject to annual training. Information on this procedure is available at the following link: Motor Vehicle Use Procedure

Before completing this form, please make sure you are in compliance with the following policies and procedures:
  • You have read and understand the Motor Vehicle Use Procedure document and the Vehicle Conditions.
  • You have been issued a VSU Gas PIN number. Information on acquiring a VSU Gas PIN number can be found at the following link: Fuel Card Procedures. You can also contact Business Services at 229-333-5705.
  • You have a valid driver's license.
  • No fleet request is processed until approval is received from the designated supervisor.
  • No fleet vehicle requests may be made more than 90 days prior to leave date.
  • Unless you have received a confirmation email, do not assume you have a vehicle reserved. Allow 48 hours AFTER supervisor sends approval, to receive confirmation.
  • You accept responsibility for notifying Auxiliary Services if there is an issue with a fleet vehicle, prior to leaving the parking deck.
  • You acknowledge fleet vehicles are for business purposes only and may not be used to run personal errands.
  • Pick up the key at the Auxiliary Services Office located on the 2nd level of the Bookstore, in the Student Union between 8:30 a.m.- 5:pm M-Th and 8:30-2:30 on Fri. If you wish to leave for your destination prior to these designated times, make a request for key pick up the day prior. Fleet vehicles are picked up in their assigned/numbered spots on the 1st level of the Oak Street parking deck, at the north east corner. When you pick up a fleet vehicle, you may park your personal vehicle in a regular parking space overnight in the parking deck, as long as you have a faculty or staff parking decal displayed.
  • When the fleet vehicle is returned, ensure the tank is full of fuel and all trash has been removed, then park it back in its assigned spot in the parking deck. During business hours return keys to the Auxiliary Services Office. If you are returning after business hours, you must turn the key in at the Campus Police Department Dispatch (Oak Street Deck), immediately upon your return. Gas receipts must be turned in to your supervisor.
  • A minimum $25.00 surcharge shall be made to your department account for the following:
    • If the vehicle is returned without a full tank of fuel (in addition to the fuel costs).
    • If the vehicle is returned with trash.
    • If the vehicle is returned without the fuel card.
    • For every hour the key is not returned, past the designated time on your request.
    • If the requestor is a “no show”.
    • Lost keys will result in the surcharge AND the current rate of key replacement, via the vehicle manufacturer.
Enter your full name to acknowledge acceptance of all fleet policies and procedures:

Basic Information:

Requestor E-mail:
Requestor Phone:
Supervisor's Name:
Supervisor's Email:
Department:
Department Account #: (Acct# must contain 28 digits!)
Primary Driver Name:
Secondary Driver Name:


Travel Details:

Has your travel already been approved or do you currently have standing authority to travel?
Vehicle Type:
Vehicle Pickup Date:
Vehicle Pickup Time:
Vehicle Return Date:
Vehicle Return Time:
Travel Destination(s):

Reason for Travel:


Additional Requests/Comments:



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