Frequently Asked Questions - Travel

Avis/Budget Rental

Where are the Tallahassee locations?

  • Avis/Budget: 1414 S Monroe St - 1.5 miles from campus
    • Avis: (850) 222-3744
    • Budget: (850) 915-0600
  • Avis/Budget: 3300 Capital Circle SW (Tallahassee Regional Airport)
    • Avis: (850) 576-4133
    • Budget: (850) 476-0587

    Other locations can be found on the Avis/Budget website.

Does this contract include roadside assistance?

Yes. Contact Roadside Assistance at (800) 354-2847.
In the event of a vehicle breakdown, a situation in which the renter believes the vehicle is unsafe, or other vehicle emergency, Avis/Budget shall remedy the situation within two (2) hours of being notified by the renter (e.g. fix the flat tire, jump start the vehicle, refill the vehicle with gas, unlock the vehicle) or replace the vehicle; replacement vehicles shall be the same or greater class and shall be provided at no additional charge.

What are the Avis Preferred and Budget Fastbreak programs?

Avis Preferred and Budget Fastbreak are loyalty programs that provide members with exclusive benefits and privileges to make renting faster and easier.

Members may receive such benefits as:

  • Expedited Service.
  • Saving their rental preferences and the ability to reserve faster

You can enroll by visiting

Renters are also encouraged to download the free Avis and Budget mobile apps:

These steps will help expedite the reservation and rental process for the renter.

 

How do I make a reservation?

Using one of the following methods:

Personal credit card or your university travel card in Lightning.

Initiate reservations through the Avis Website or the Budget Website. Or contact the state-dedicated customer service number: (800) 338-8211.

 

How do I make a reservation for another traveler and have it billed to my travel card?

You will need an Avis/Budget issued billing number. Billing numbers are issued to allow travel card holders to reserve and pay rentals for other individuals (i.e. visitors, co-workers, and staff).

You can request the billing number by completing the Global Electronic Billing Terms of Agreement, and submitting to Raylene Clegg, Avis/Budget Account Services Representative, at floridahelp@avisbudget.com.

Once you receive your billing number, you will be sent a step-by-step booking guide for using your Billing Number with future reservations.

A billing number is not needed for rentals reserved and paid by the individual traveler for themselves. 

Do not disclose billing numbers to others as it is tied to your travel card.

How should the driver’s name be entered on the reservation?

Use the driver’s legal name as shown on their valid driver’s license.

Do I select the optional insurance coverages offered by Avis and Budget?

If you are renting for business use in the US, do not accept any of the optional insurance coverages at time of enrollment in Avis Preferred or Budget Fastbreak Programs, or at time the vehicle is picked up and contract is signed. 

These coverages are included in the state contracted business rate and are automatically included on all business rentals.

If you are renting for leisure use, these coverages are NOT included, but can be added to your reservation at your cost.

How do I edit or cancel an existing reservation?

Contact the branch directly (in advance) to cancel a reservation by name or contact Avis/Budget state-dedicated customer service number: (800) 338-8211.

How do I book trips for a combination of business and leisure travel time?

Proceed with booking a business reservation. At time of pickup, tell counter attendant which days of rental are for leisure use.

The attendant will ensure appropriate taxes are assessed for leisure days. Insurance is not included for leisure rentals.

Can I rent with my personal credit card?

Yes, but State of Florida sales tax will be charged on in-state rentals.

Can I rent with personal bank-issued debit card?

Although possible, there are severe limitations and it is not encouraged.  

Contact the state-dedicated customer service number: (800) 525-7521 for details.

How do I obtain a receipt copy?

Travelers are provided rental receipts with each return, either in person or to email address on file.

If receipt is lost, contact (800) 525-7521 or please contact Raylene Clegg, Avis/Budget Account Services Representative, at floridahelp@avisbudget.com; please copy the Contract Administrator on all communications with the Avis/Budget Account Services Representative.

Are there age restrictions on vehicle rentals?

For business use & leisure use:

  • 18-year olds for all car classes except passenger vans.
  • 21-year olds may rent passenger vans accommodation 12 to 15 passengers.

Note: Avis/Budget will assess underage fees to any leisure use rental if the renter is between the ages of 18 and 24.

Are additional drivers allowed?

Yes. There will be no charge for additional drivers, provided they are also state employees on business or are members of the same household as the primary renter.

Standard age qualifications apply for vehicle classes.

Additional drivers do not have to be present to be added on the contract.

Who must be present to pick up the rental?

At the time of pick up, the primary renter must be present at branch in order to depart with the car.

The primary renter is considered the person whose name appears on the reservation and who will sign the rental agreement.

Is there a grace period for the reservation time versus the actual pickup time?

Yes, a 3-hour grace period is provided for picking up a rental.  

For example: If the reservation was made for 8AM, traveler may pick up as late as 11AM.

Please notify branch with any delays or changes.

What do I need when picking up my car?

At the time of pick-up, renters must present:

 

  • A valid driver’s license.
  • A major credit card (unless electronic or central billing is used).
    • Use of debit cards for rentals may be restricted; please refer to the email confirmation received at the time of the reservation, or inquire when making a telephone reservation, regarding the debit card policy for the selected location.
  • An employee identification badge (unless electronic or central billing is used).
    • The renter must be employed by a state agency or eligible user (e.g. a Florida city or county, state college or university, etc.).
    • Written authorization is required for non-employees and contractors traveling on behalf of a customer; written authorization must be on the customer’s letterhead and include the renter’s name, rental dates, and reservation number.
    • Non-employees and contractors are not permitted to use this contract for leisure use rentals.

Can I park my personal car at the rental location?

Airport locations: Parking is available per airport terms. Charges may apply.

Non-Airport locations: Renters should not plan on leaving a personal vehicle at a non-airport location during the rental period. .

Can someone else return my rental car?

Yes. Business or personal associates may return the vehicle on behalf of the primary renter

Is there a way to return the vehicle after hours?

Yes, Avis/Budget locations in Tallahassee have drop boxes near the front door. Park the vehicle on the lot and deposit keys in secure box provided.

Avis/Budget will inspect and close out contract the following morning. The renter will be contacted if there are any issues.

In what condition does the vehicle need to be returned?

Routine dirt and minor trash is to be expected. At the time of return, the vehicle should:

  • Have a full tank of gas (or the same amount of gas that was in the vehicle at the time of pick-up, if the renter agreed to accept less than a full tank).
  • Be clean and free of personal items. If the vehicle is excessively dirty (including animal fur), Avis/Budget may assess a fee up to $200 to clean the vehicle.
  • Be free of residual odors, smoke, or cigarette smell. If the renter smokes in the vehicle, Avis/Budget may assess a fee up to $200 to desmoke the vehicle.

Detailing fees are to be paid by traveler and are not reimbursable by FSU.

Should I refill the gas tank?

Upon return, travelers can refill tank to level provided at pickup or have Avis/Budget refuel. There will be no refueling fee and fuel charge will be based on average midgrade fuel price. Fuel will be an additional charge and reimbursable by FSU.

Are these rentals tax exempt?

Florida sales tax will show on your reservation during booking and will be removed at the counter by rental agent if the following applies and:

  • Rental originates in the State of Florida
  • Rental is for business use and paid with an FSU Travel Card or assigned Billing Number.

Taxes will be charged if paid by personal credit card or if rental is made out-of-state.

How are tolls assessed?

Renters should plan ahead if they anticipate incurring toll charges during their travel.

  • Renters are strongly encouraged to use a SunPass transponder. Renters must add the rental vehicle’s license plate number to the SunPass account at time of pick-up and remove the license plate number from the account when the vehicle is returned.
  • If the renter does not have a SunPass transponder, and the renter travels through a toll plaza without paying cash, the renter will automatically be charged for using the Avis/Budget e-Toll service. The renter will be charged the actual cost for all tolls plus an e-Toll convenience fee of $3.95 for each day a toll is incurred. The convenience fee will not exceed $19.75 for the entire rental period.

Tolls will be charged to the credit card on file 2-4 weeks after the rental. Further questions can be directed to TollPass at: (877) 765-5201 or htallc.com.

Can I rent a 12-passenger van through Avis/Budget for university business?

Yes, 12-passenger vans are available for rent on contract through Avis/Budget for approved university business by renters aged 21 and over. Pricing can be found on the current rate sheet.

Please submit requests at least 72 hours in advance. These vehicles are typically available only at city locations and are not commonly available at airport locations.

Can I rent a 15-passenger van through Avis/Budget for university business?

15-passenger vans are available for rent off-contract with Avis/Budget for approved University business by renters aged 21 and over.

  • These rentals require Loss Damage Waiver (LDW) and Additional Liability Coverage (ALI) to be purchased at the rental counter.

Please submit requests at least 72 hours in advance. These vehicles are typically available only at city locations and are not commonly available at airport locations.

Are one-way rentals allowed on this contract?

Yes. Avis/Budget will not charge a drop fee for one-way rentals within the State of Florida and within 700 miles out-of-state. Mileage will be assessed on any one-way rentals out-of-state that exceed 700 miles. A mileage fee of $0.25 will be assessed for each mile beyond the initial 700.

Collegiate Travel Planners

What is the cost associated with CTP?

A full pricing list for CTP can be found here. A summary of services and prices are below:

Service Price
Online Booking Transaction Fee: $3.00
Call-in Full Service Agent Fee: $17.00
After-Hours Fee*: $15.00

*A $15 fee is charged for any call to the after-hours (emergency services) line. This is to be able to assist those who are in a travel status and experiencing any type of issues. Please note: if CTP issues a ticket, there is an additional $17 booking fee.

Concur - General Questions

What is Concur? What can I do in Concur?

Concur is a travel management system that allows you to create/process travel requests and create/process expense reports to record expenses and initiate payments.

Who should be setup as a Concur user?

All employees (travelers, supervisors, budget managers, other approvers, delegates, travel arrangers). Non-employee travelers (guests, candidates for executive or professional positions, consultants) will have guest numbers but will not have access to the system.

What should I do if I am unable to verify my email address?

This error message is typically received because your email address is being used for Concur at another institution. You will need to contact the other institution and have them remove your email address from their account. You will then be able to verify this in your FSU-Concur account

What is the difference between a delegate and travel arranger?

Travel delegates create or approve travel requests and expense reports for travelers. Travel arrangers handle travel arrangements for travelers.

Can the delegate and travel arranger be the same person?

Yes. Be sure to setup the person as both a travel arranger (in the traveler profile) and as a delegate in the Request/Expense profile.

How do I check for slowdowns & performance issues?

Navigate to open.concur.com check the “Current Status” column. Normal operations will be shown as a green check box icon. Any outages or performance issues will be displayed with the appropriate icons.
To receive email notification of outages and performance issues:

  1. Navigate to open.concur.com
  2. “Subscribe to Updates”
  3. Enter the email address where you wish to receive updates and click Continue
Concur - Travel Requests

For whom should I create a travel request in Concur?

A travel request should be created and processed for employee travelers and non-employee travelers who will be reimbursed for travel expenses.

Can the delegate create a travel request and submit it in workflow for all travelers?

Travel delegates may create travel requests and may submit them into workflow for travelers. Delegates can create travel request for non-employee travelers and submit the request into workflow for them.

How can I add another approver for a travel request?

Once travel requests are in workflow. A user can click on the “Approver & Forward” button and enter an additional workflow approver. After the user approves the request, it will be sent to the additional approver. After the additional approver approves, the travel request will be sent to the next workflow approver.

What do I do if the traveler’s schedule is changed after the travel request was fully approved?

For non-significant changes which do not affect the business purpose of travel, you do not need to re-create a travel request. Such cases include a change on the departure date or return date by a day or so. When creating an expense report from an approved request, all fields on the report header that come from the request may be changed to reflect the updated information.

For significant changes that affect the purpose of travel, you will need to create a new travel request and inactivate the old travel request. Such cases include a cancellation of the original trip and scheduling a new trip instead due to an unexpected business related event.

How are export controls handled in Concur?

The Office of Research Compliance Programs (ORCP) is notified when project-funded travel is requested for foreign locations. ORCP will contact you regarding any restrictions and work with you to follow the proper steps.

How are cash advances handled in Concur?

Cash advances are not encouraged, but are available case-by-case, when use of the travel card is difficult or unavailable, or extended foreign travel is involved. Contact the FSU Travel office for eligibility before requesting an advance. Requests should include the name and EMPLID of the user who needs a cash advance.

Note: Travel requests will need to be submitted in Concur by the cash advance recipient, as acknowledgement they are receiving the funds specified.

Travel Card

How does Concur handle travel card charges?

MasterCard sends all travel card (T-Card) transactions to Concur. T-Card holders will see those transactions listed in their Available Expenses and will need to create expense reports for them in Concur. Travel Rep delegates will be able to see the expenses for those they are delegates for.

Where do you see the travel card charges?

If you are an individual travel card holder or department travel card custodian, you will see your card charges in your Concur queue. You can click “Available Expenses” to view your charges.

Is there a due date to create expense reports for travel card charges?

Travel card charges should be placed on an expense report within five business days.

How should I handle unauthorized/fraudulent travel card charges?

Notify JP Morgan and dispute the charges. Users should wait until a refund is processed to complete an expense report. Notify the travel office that a dispute is in progress.

I’m a travel delegate. Can my travelers enter my T-card number in their profile?

No. A travel card may only be associated with its owner’s profile. With their department’s approval, travelers may apply for an FSU travel card and enter that number in their profile, which delegates may use to make purchases in Concur on behalf of a traveler.

What is the benefit of having individual travel cards? Aren't they easily misused?

Individual travel card charges are listed in the traveler’s (cardholders) Available Expenses which allows for efficient processing and faster reimbursements. They can alleviate the burden of expense from the traveler for many high and low cost items when traveling for university business.

Travel cards are restricted to travel-related merchants only in order to prevent inadvertent use for unauthorized products/services.

Can I email receipts from multiple email addresses?

Yes! You can add all your email addresses to your profile (Personal Information). You must verify each email address before emailing anything to receipts@concur.com

Can I throw away original receipts?

The best practice is to keep your original receipts until the report is processed completely. Certain grants and projects may have additional original document retention requirements.

A traveler brought back a paper hotel receipt that includes a personal charge (not an e-receipt). Do I need to record the personal charge in Concur?

Personal charges should be itemized using the expense type “Personal/Non-reimbursable”. Travelers must reimburse FSU, either by Concur systematically reducing from meal allowance and other out of pocket expenses or by completing a Department Expense Refund Form and submitting a payment.

Concur - Expense Reports

Can Travel Delegates create and submit the expense reports into workflow?

Travel delegates may create expense reports but cannot submit them into workflow for employee travelers. Concur requires employee travelers to review and submit their own expense reports into workflow. However, delegates can create expense reports and submit the reports for non-employee travelers. Non-employee travelers do not log into Concur.

How can I add another approver for expense reports?

Once Expense reports are in workflow, a user can click on the “Approve & Forward” button and enter an additional workflow approver. After the user approves the expense report, it will be immediately sent to the additional approver. After the approver approves, the expense report will be sent to the next workflow approver.

Do I need to upload a copy of a mapping service (e.g. MapQuest) to expense reports?

Concur has a built-in mileage calculator (Google Maps) which calculates the mileage based on addresses entered. Click on the “Mileage Calculator” icon and compute the mileage.

How are receipts attached?

Concur allows users to scan and attach receipts to the online expense report or to upload receipt images through the Concur Mobile App (see Concur User Guide guide) You can also take a picture or upload the image and email to receipts@concur.com using the email address verified in your profile. This will place the image in your "Available Receipts". Valid receipts must include the method of payment, and the amount must match the expense. If the amounts do not match the expense, an explanation is required

How do I record mileage if the travel is on a state sponsored grant that requires vicinity miles, and the use of the FDOT mileage map?

You can meet these requirements by using the Documented Miles expense type. You can use the expense type for vicinity miles and then use it a second time for the FDOT mileage.

Why do Puerto Rico and other US Territories pay a higher meal rate than other parts of the United States?

Due to changes in FSU's travel system, the Travel policy was modified to allow the US Department of State's GSA rate for US Territories. If departments choose to reimburse less than this rate, they may do so, provided that "Less than Entitled" documentation is on file in the department for the traveler. US Territories include Puerto Rico, US Virgin Islands, Guam, and US Minor Outlying Islands.

What is the purpose of attendees?

Attendees serve the purpose of identifying who an expense was paid for when the user/traveler is paying for one or more travelers. See the Concur User Guide user guide for instructions on how to add an attendee to your expense reports.

Updated - 8/5/26