Reserving, Returning and Cancelling University Vehicles

Reserving a university vehicle

Reserve a vehicle using the vehicle leasing reservation form.

You may only use university vehicles for official university business.

A department head or other administrative supervisor reviews and approves your request. This is to ensure you’re protected under the provisions of the university liability insurance.


Who can reserve a university vehicle?

You can reserve a vehicle if you are an employee representing a university account with adequate funds for authorized university expenditure.

Due to state liability insurance requirements, students may not drive vehicles leased or owned by the university. The only exception: If the student is a university employee and their official duties require them to drive.

When should I make my reservation?

You can make reservations 90 days in advance for out-of-town travel or 30 days in advance for local travel.

What information do I need to make a reservation?

You must certify you have a valid driver’s license or commercial license (CDL), and provide the license number. Before making a reservation, please determine:

  • Date and time of return and pick-up
  • Destination
  • Driver’s name(s) and license number(s)
  • Type of vehicle needed, and specify if the vehicle needs to be wheelchair accessible.

If requesting overnight parking permits there is a charge of $3.25 per day for each vehicle, unless the owner of the parked vehicle has a current MSU parking permit. These may be paid for through a budget transfer or by cash, check or credit card. 

Returning a university vehicle

Return vehicles used on a trip to the vehicle leasing lot by the time indicated on the reservation form. Return the key packet at the same time of the vehicle.

Late Returns:
Returning a vehicle after the scheduled reservation end time may result in an additional day rental charge.

When you return, submit a completed trip packet. Please include beginning and ending odometer readings, keys, credit cards, receipts and a note of any mechanical problems. 

Make sure you return the vehicle with a full tank of gas.

Fuel Policy:
Leasees are responsible for all fuel costs for each trip. Vehicles must be returned with a full tank of fuel and a printed fuel receipt. An additional fee will be assessed if the vehicle is returned with less than a full tank.

Cancelling vehicle reservations

Please contact the vehicle leasing office immediately if a reservation is cancelled.

Cancellations and No-Shows:
Cancellations made less than 24 hours before the scheduled trip, as well as no-shows, will be charged a fee of $50.

FISK SHUTTLE RESERVATIONS

Fisk Shuttle Reservations are made through the link listed below, under the forms section. 

For any questions concerning trips or shuttle locations please contact Fisk directly at 417-862-2900.

For any questions concerning the dynamic link or invoicing please contact Joy Rhodes at 417-836-4853.

 

Forms

On Driver Registration form please note if you will need a Fuel Pin. Questions contact Kim @ 417-836-5266.