Motor Vehicles How-To Information

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As an employee, you may need to submit a form. This page will assist you with finding the appropriate forms to use for Motor Vehicles.


HOW TO INFORMATION


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Voyager Card Reconciliation & Check Out Form

Who: Staff or Faculty

When: This form is used to check-out cars to other department users and to reconcile monthly Voyager charges.  At the end of every month, this form must be approved by the appropriate department administrator.

How: Complete the form, acquire the appropriate signatures, and route the completed form to General Accounting (35 ADM).

Form: Voyager Card Reconciliation & Check Out Form

Related Information:


To find out more, go to: General Accounting

Voyager Fleet Card Application

Who: Staff or Faculty

When: Use this form to apply for a Voyager Fleet Card.

How: Complete, acquire appropriate signatures, and route to General Accounting (35 ADM).

Form: Voyager Fleet Card Application

Related Information:


To find out more, go to: General Accounting