Business Rental Presentation

Slides:



Advertisements
Similar presentations
Brenda Vannoy, Sr. Claims Adjuster Navigating UAA December 3, 2012.
Advertisements

4/27/2015 University Travel Information CSU Dominguez Hills.
Filling out a Travel Expense Report. AU One Card Free Travel Benefits Travel emergency assistance and car rental accident reporting VISA-911.
Craig J. Nichols, Secretary Customer Focus Group Meeting Rental Vehicles State Term Contract Contract No May 21, 2014.
LOUISIANA TRAVEL POLICY TRAINING
STATE OF GEORGIA Vehicle Rental Program
UBCTravelSmart. AGENDA UBCTravel Smart What is UBCTravel Smart Website Resources and Travel Services Duty of Care & What to Know Before You Travel New.
1 confidential Zipcar at Rice University. 2 confidential Zipcar 101 Zipcar is car-sharing, an alternative to car ownership that gives you wheels when.
Activating your Account and Profile Creation From the MNSCU Site Login Page, Click the Link Create a New.
March 27, 2001 Travel Rules and Documentation Sandra Silva UH Accounts Payable.
Non-Gold Member Reservation 1 1.Go to Hertz.com 2.Insert rental pick up location 3.Select if returning to different location 4.Pick up date and time Return.
Federal Acquisition Service U.S. General Services Administration GSA’s Short-Term Vehicle Rental Programs Dan Reichmann STR Program Manager GSA Fleet.
Standard 4: Objective 2 Travel and Tourism Ground Travel.
Travel by Car Standard 3 Objective 2. Vacations By Car 80% of vacations are taken by car.
Hertz Gold Member Reservation 1 1.Go to Hertz.com 2.Select the login button.
Agenda Reservation Website Modification Proper Coding Accident Procedures Roadside Assistance Your Questions.
University of Oregon Travel Program. About Enterprise Holdings $19.4 billion in annual revenue 90,000 employees 1.7 million vehicles 9,000 fully staffed.
Business Rental Presentation. Agenda  Introductions  Program Overview  Payment Options  Enterprise Plus Enrollment  MSU Booking Tool  The Future.
What’s New for State Agencies at Department of Enterprise Services Kari Qvigstad, Business Development Director Location or Date.
Step 1: Go to
Please call the Campus Safety Department at with any questions. NEXT.
Travel Policy Overview 1. Policy Overview This is only a general overview for Northern Arizona University faculty, staff and students traveling on University.
Business Rental Presentation Erin Kramarich Director of Business Rental Sales.
Travel at RIT: What You Need to Know Presented by: Dawn Rizzo, Asst. Financial Coordinator Campus Life Kathy Hall, Student Government Office Manager.
Business Rental Presentation University of Central Missouri March 24, 2016.
Commonwealth Travel Why are we here?  New travel policy  New travel agent  New online booking tool We’re talking about booking…not SAP processes.
LOUISIANA TRAVEL POLICY TRAINING PPM 49 POLICY AND PROCEDURE MEMORANDUM 49.
Customer Service and Technology Drives our Business Presented to Travel Leaders July 7, 2016.
Missouri State University NASPO-Rental Car Program 2016.
Things to Know When Renting A Car
Step By Step Instructions: Your Rental Experience at IPFW
Step By Step Instructions: Your Rental Experience at IPFW
Personal Finance Home and Auto Insurance
I Travel Booking Training
Mississippi Car Insurance Information for International Students
East Carolina University Enterprise Rent-A-Car
Business Travel What You Need to Know Business Services November 2012
Our adventure awaits.
New Online Booking Tool & Travel Discounts
2012 Business Guidelines for Association Membership
Himalayan ROAD TRIP
New Online Booking Tool & Travel Discounts
Enterprise Rent-A-Car
Business Rental Presentation
Enterprise Holdings, Inc.
New Online Booking Tool & Travel Discounts
University Travel Information
Benefits of National 1.
Welcome to Enterprise and National Car Rental
University of Arizona Garage/Motor Pool
UMKC CarShare Our Story
Murray State University Rental Car Program
East Carolina University Enterprise Rent-A-Car
University of Arizona Garage/Motor Pool
Hiring a Car.
STUDENT ORG DOCUMENTS AND FORMS
Travel Coordinator Meeting Friday, December 14, 2018
WELCOME TO EMPLOYEE REIMBURSMENT PROCEDURES TRAINING FOR STUDENT EQUITY & OPPORTUNITY DEPT.
TRAVEL POLICY TRAINING
Procurement Card Travel Program.
Business Travel Expense Report
Hospitality and Tourism Standard 3:
Concur Travel Training
Travel by Car Standard 3 Objective 2.
TRAVEL POLICY TRAINING
East Carolina University Enterprise Rent-A-Car
TRAVEL TRAINING You may access our travel guidelines and forms by visiting:
International Student Orientation 2019
Presentation transcript:

Business Rental Presentation Erin Kramarich Director of Business Rental Sales

Agenda Introductions Program Overview Early Start Program Payment Options Enterprise Plus Enrollment Booking Reservations By Phone Booking Tool Safety & Risk Q&A 2

Program Overview 3

XZ63MSU – Business Use Low Competitive Pricing Collision Damage Waiver & $1M Liability included Unlimited Mileage No Fee for Drivers Under 25 18+ allowed to drive under this contract No Fee for Additional Drivers Discounted pricing for rentals over 30 days Note: Rentals over 30 days should contact Brenda with Safety & Risk in order to extend the state coverage (X6888) Rates extend to Student Organizations/Affiliations

63MSU01 – Personal Use Same Competitive Pricing Coverage is not included – may be purchased Unlimited Mileage No fee for drivers under 25 Must be 21 for personal use No fee for Spouses/Significant Others to drive

Services Delivery to MSU Motor pool at no additional charge Can park personal vehicle in Motor Pool lot while using rental car, no parking pass needed EPlus enrollment mandatory 3 Payment Options Available Purchasing Card Departmental Billing Number Direct Bill to Index Number Provisions for off road use Maintained gravel roads Free enrollment into Enterprise Plus Free Booking Tool for easier reservations All vehicles delivered with a full tank of gas

Early Start Deliveries for Early Monday Morning Delivered on Friday afternoon between 4-6 PM $10 per day charge ($20 Max) for the weekend If travel is commencing earlier (Sunday for example) 1 day at $10 Regular rates start on Sunday Deliveries for Early Weekday Mornings (Tues-Friday) Delivered the afternoon before between 4-6PM Charges will start the following morning If vehicle is requested before 4PM, charges will start at the reservation requested time.

Payment Options – Katie Matzinger 8

Payment Options MSU Purchasing Card MSU Departmental Billing Number Preferred method of payment Name on purchasing card should match name of driver or use alternative payment option MSU Departmental Billing Number Allows those without purchasing cards to rent Tied to a MSU purchasing card One per department, contact your departmental accountant to see if you have one set up Billing number must be provided at time of reservation (8-digit number) Contact Katie Matzinger to request a new billing number Direct Bill to Index Number For individuals/departments with very minimal needs Index number & department name required at time of reservation

EPlus Enrollment 10

Why EPlus? EPlus is our loyalty program Provides a profile for each traveler Includes Name, Address, License, and Credit Card (if applicable), and Contact Info Allows Delivery to MSU Motor Pool Need Driver Information to Deliver the Vehicle Need Cell Phone or Email to supply key box info Simple and Easy to Set Up Earn Points to Use on Future Rentals

Booking Reservations 12

By Phone – Home City Phones are answered by the CAP Team CAP Team is based in St. Louis Have your Contract ID & EPlus Number Contract ID: XZ63MSU EPlus: Specific to the Individual Billing Number: If Applicable Give them Delivery instructions To Bypass the CAP Team 406-586-8010 Press *

By Phone - Airport Phones are answered by National Reservations NatRes Team is based in St. Louis Have your Contract ID & EPlus Number Contract ID: XZ63MSU EPlus: Specific to the Individual Billing Number: If Applicable To Bypass National Reservations 406-388-7420 Press 5, Then 3

Booking Tool Demonstration Easy to Navigate Allows instant confirmation Reduces Phone Calls to the Branch http://www.enterprise.com/car_rental/deeplinkmap.do?bid=028&refId=MONTASU EPlus Enrollment Available Here Print Your Receipts File>Send>Shortcut to Desktop

Safety & Risk – Brenda Lambert 16

Safety & Risk Considerations Insurance Included with Enterprise contract (WSCA) Decline damage waiver option at time of rental Make sure you make reservation with our contract info Visa (purchasing card) Name on card used to book reservation must be the driver for coverage to be eligible State self-insured plan ($250/$500 deductible) Authorized drivers and passengers Volunteer option Purchasing the rental company insurance Foreign countries Other

Incident Reporting Requirements In case of Accident: Call police, get police report, collect other party’s contact & insurance information, document & take pictures if possible Contact Enterprise local branch to file report 406-586-8010, press * Contact Brenda with MSU Safety and Risk 406-994-6888 within five days to file an incident report for all accidents and/or damage to any rental vehicle. File work comp claims immediately.

Contacts and Links Link: Enterprise Online Booking Tool Phone Numbers: Local Bozeman Office 586-8010 press * 24-Hour Roadside Assistance 800-307-6666 Billing issues – Erin Kramarich 406-896-0752 MSU Payment options, online booking help - Katie 994-7508 Safety & Risk – Brenda 994-6888 Facilities – Jeni 994-5503 Email local Main Street branch: EnterpriseRentACar-6313@ehi.com Link: Enterprise Online Booking Tool

Q & A 20