Enterprise rental car payment policy
[DOC File]University of Texas at Dallas
https://info.5y1.org/enterprise-rental-car-payment-policy_1_d4ce08.html
ENTERPRISE RENT-A-CAR: 1-800-250-4501 TX738X. Note to Rental Agency: Please submit a copy of this form with your invoice. It contains all the information necessary for UTD to process payment. Failure to include this form may result in your payment being delayed. Any questions about UTD Travel Policy may be directed to Pete Bond at 972-883-2300.
[DOCX File]www.mansfield.edu
https://info.5y1.org/enterprise-rental-car-payment-policy_1_174024.html
Car rental. Enterprise Rental Company is the current state vendor for vehicle rentals. They will bill the University and you should submit a request for payment prior to travel. No personal reimbursements should be submitted. All out of town car rentals must be supported by a rental Invoice
[DOC File]Stock Control Policy & Procedures - Global Star Enterprises
https://info.5y1.org/enterprise-rental-car-payment-policy_1_9a12c2.html
POLICY TITLE: BUSINESS TRAVEL POLICY AND PROCEDURE . ADMINISTERED BY: GENERAL MANAGER, FINANCE AND ADMINISTRATION ... Hertz Car Rental as the preferred car rental company for domestic and international car rentals. ... The GSE Corporate Card is the preferred method of payment for all business travel and associated expenses. Travel plans . Step ...
[DOC File]www.mansfield.edu
https://info.5y1.org/enterprise-rental-car-payment-policy_1_1f9f45.html
Yes Itemized receipt(s) required Rental Vehicle from Enterprise in place of state car Yes, in accordance with the Travel Policy N/A Transportation costs such as airline, train, tolls, and parking Yes Itemized receipt(s) required Miscellaneous reference materials such as books, tapes, and videos Yes, if approved by Supervisor Itemized receipt(s ...
[DOC File]College of Education
https://info.5y1.org/enterprise-rental-car-payment-policy_1_e80924.html
The payment of a Charge by use of a Purchasing card is governed by the terms of Customer’s agreement with the card issuer; however Customer agrees to notify Enterprise and work with Enterprise to resolve any and all disputes regarding any Charge rather than utilize its chargeback rights through its card issuer with respect to all Charges.
[DOCX File]fa.oregonstate.edu
https://info.5y1.org/enterprise-rental-car-payment-policy_1_d7e248.html
Choosing OSU Motor Pool – Enterprise Rental Car – or your Personal Vehicle. Travelers on official University business have a responsibility to choose the most economical/efficient means of ground transportation (FIS Policy # 03-140-403). The table below gives a summary of a few of the differences between the OSU Motor Pool, Enterprise and Personal Vehicle use.
[DOCX File]Canada Post
https://info.5y1.org/enterprise-rental-car-payment-policy_1_cd7b01.html
A. Enterprise Rent-A-Car’s policy is to authorize an amount over the estimated total, typically 10 to 20 percent at the time of rental to cover any overages. When you return the vehicle, Enterprise will charge the amount equal to the total charges and release the authorization immediately.
[DOC File]Oregon State University Foundation
https://info.5y1.org/enterprise-rental-car-payment-policy_1_76401c.html
In addition, the employee needs to be aware that any “non-business” use of a rental vehicle will not be covered by the OSUF Corporate Auto Insurance Policy. However, the Enterprise Rental Car Contract, MasterCard “Master Rental” insurance coverage and the renter’s personal Auto Liability, Collision and Comprehensive coverage, if ...
[DOC File]STATEWIDE TRAVEL MANAGEMENT PROGRAM
https://info.5y1.org/enterprise-rental-car-payment-policy_1_9f53e0.html
Enterprise Rent-A-Car. Long-Term Contract Rentals (30 days or more) Effective . January 1, 2016. Base Rate $18.45 for Compact and Intermediate. Monthly Rate $553.44. National Car Rental is used primarily for out-of-state and international travel. Alamo Rent-A-Car …
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