Skip to main content

Controller's Office

Ground Transportation

Travel Advisory - Updated August 01, 2016:  The Florida Department of Health has identified an area with local mosquito-borne Zika virus transmission in Miami.  Based on the earliest time of symptom onset and a maximal two-week incubation period for Zika virus, this guidance applies to women of reproductive age and their partners who live in or traveled to this area after June 15, 2016. For more information; please see the following document.

Click Here

Car Rental

Important:  The State of Florida has contracted with Enterprise Holding, Inc., the parent company of Enterprise Rent-A-Car and National Car Rental, to provide vehicle rental services effective September 30, 2015.  The Avis State contract rates are not valid for rentals starting after September 29, 2015.

Travelers should use the State of Florida Enterprise/ National contract, when reserving vehicles.  If there is a justifiable business reason to rent a vehicle from another vendor, the traveler should purchase collision and comprehensive coverage insurance from the vendor.  They should not purchase liability coverage as the University is self-insured.

The University will only reimburse for the rental of compact size vehicles unless justification is provided detailing the necessity for a larger vehicle.  An upgrade to a larger vehicle based on individual size or stature is the responsibility of the traveler unless required for ADA purposes.  Rental of GPS units are reimbursable when necessary for conducting official University business.

The University’s Travel Card is the preferred method of payment. 

 

Enterprise/National

Contract Number XZ55622 (Effective 9/30/2015 – 9/29/2020)

 

Emerald Club Membership allows for faster and easier rental

 

Steps for Online Reservations

1-877-690-0064 (Reservations)

1-800-307-6666 (Enterprise Emergency Roadside Assistance)

1-800-367-6767 (National Emergency Roadside Assistance)

 

Personal Vehicles

A traveler shall be reimbursed 44.5 cents per mile, when it’s justifiable to use their personal vehicle.  Map Mileage shall be shown from the point of origin to the point of destination.  The use of MapQuest, Google Maps, Apple Maps, or FDOT Mileage Table should be used to calculate the number of miles traveled.  Mileage traveled within a city, town or area must be listed separately as Vicinity Mileage.

 

Taxi and Shuttle Services

Taxi and Shuttle fares, plus reasonable tips (up to 15%) are reimbursable.  *Fares $25 and under do not require receipts.

 

Uber/ Lyft Services

These services can be utilized where applicable.  Please retain receipt for all transactions.

 

Parking Fees

Necessary and reasonable parking fees are reimbursable.  Mandatory valet parking and reasonable tips (up to $1 per occasion) are reimbursable.  *Parking fees $25 and under do not require receipts.

 

Tolls

Necessary and reasonable tolls are reimbursable.  *Tolls $25 and under do not require receipts.

 

*Unless purchased with a T-Card.

(Please refer to the University Travel Policies, and Travel Card Resources for more details)