Transportation - Vehicles
Office of Financial Services
All employees are REQUIRED to choose from the following car rental companies: Enterprise/National Holdings, Avis/Budget Group and Hertz Corporation. When traveling by automobile, employees must use a rental unless the VPBA approves the use of a personal vehicle prior to travel. Car reservations are reserved using the car rental agency's online website or with UT Tyler's travel agencies (CTP or ATI) when making flight reservations. Car reservations will be charged to a university direct billed travel credit card or a personal credit card. All 12-passenger vans are centrally billed and reserved through UT Tyler's travel office. As a reminder, 12-passenger van specific training is required; please contact Campus Police for details.
Rental Vehicle Non-reimbursable Expenses
-Additional optional insurances (i.e.: personal accident/effects, safe trip).
-Any prepaid service charge (i.e.: toll, fuel).
-Parking violations/moving citations.
-Non‐business essential service (GPS, frequent flyer credit, satellite radio, vehicle delivery fees).
A reservation made 24 hours or less prior to delivery/pickup time requires a phone call to the Rental Company for availability.
NOTE: The RTA (Request for Travel Authorization) is the DEFINE code that is entered within your reservation. The RTA is usually created by a departmental administrative assistant.
Additional fees assessed for one-way rentals - see UT System Car Company Contract link below.
Membership Setup - Avis (One time only.)
Membership Setup - Budget (One time only.)
Member log-in (Enter your RTA in the Cost Control field.)
Membership Setup and Member log-in (All Enterprise vehicles reserved at 1700 S. Southeast Loop 323 will be delivered to campus unless otherwise requested by phone.)
Membership Setup (One time only.)
Member log-in (Enter your RTA in the Company Order/Billing Reference Number field in the Arrival/Flight Information section.)
Policy Exception for Rental Cars
UT System has mandated the use of the car rental vendors noted above, and has mandated that they must be used unless none of the vendors are able to provide the vehicle type necessary at the location and date required. ALL EXCEPTIONS REQUIRE APPROVAL IN WRITING FROM THE VICE PRESIDENT FOR BUSINESS AFFAIRS OR DESIGNEE PRIOR TO TRAVEL AND PURCHASE OF SERVICES.
UT System Car Company Contracts (For informational purposes only.)
When using a personal vehicle, VPBA approval must be obtained prior to travel and documented in DEFINE VP5 Notes (See "Rental Vehicle" section above). The mileage rate is 56.5 cents per mile. Point-to-point mileage may be documented by MapQuest or by an employee's vehicle odometer reading. When using MapQuest the shortest distance option must be selected and maps must be dated with the current fiscal year. For travel outside of an employee's headquarters area, the use of a personal vehicle to conduct official university business is strongly discouraged since the employee's personal auto insurance will be primary at all times. Mileage between a traveler's personal residence and place of employment is never reimbursable.
Parking: A receipt is not required, but date and amount must be listed for each day parking was incurred. Valet parking is reimbursable if the traveler is staying at the lodging establishment or attending a conference at the establishment.
Tolls: Toll expenses incurred for business purposes are reimbursable. A state agency may not reimburse a state employee for tolls paid if none of the mileage or rental cost is reimbursable.
Mass Transit, Taxi or Limousine: A receipt or an itemized log is required. Documentation must show the date and the fare charged for each trip.