LPAA ’ s Website www.doa.louisiana.gov/lpaa/index.htm  Property and Fleet related forms  Rules and Regulations for Property and Fleet.

Slides:



Advertisements
Similar presentations
Driver Certificate of Professional Competence Course One Drivers, Hours & Tachographs © Les Kelly 2010.
Advertisements

Use of FuelTrac Card for Purchases of Gas for University Vehicles FuelTrac can ONLY be used in State owned Vehicles or those leased through the State Enterprise.
Travel Vouchers How you will get reimbursed for your expenses. –What form to complete and –What codes to use.
Electronic Travel Log Training North Carolina Department of Administration Division of Motor Fleet Management.
Craig J. Nichols, Secretary. FLEET User Manual May 2013.
1 Non-Supervisor User Manual Auto Claims Driver Report – Should be placed in the glove box of every state vehicle and filled out at the.
Fleet Management System-Maximo
“VITAL” Wright Express (WEX) Card Usage Procedure
How to Correctly Complete a Monthly Automotive Report (STD-554) April 2012.
February 2007 Commercial Vehicle Drivers Hours of Service Module 17: Daily Logs.
CHAPTER EIGHT The General Ledger McGraw-Hill/Irwin Accounting Fundamentals, 7/e © 2006 The McGraw-Hill Companies, Inc., All Rights Reserved
Posting Journal Entries to General Ledger Accounts
Posting Journal Entries to General Ledger Accounts Making Accounting Relevant Every business completes business transactions daily. Think about the various.
Chapter 7: Posting to the Ledger
Using…. EasyCBM Reasons to use EasyCBM
Auditing Distance Michele Deering-Volz Maxime Dubuc Carl Robinson.
Driver Safety Program.  Address Safety  Achieve Accountability  Meet ORM and LPAA Requirements.
Transport.tamu.edu My Fleet
FLEET Single Entry Vehicle Logs. Click on Manage/View Equipment.
February 2007 Commercial Vehicle Drivers Hours of Service Module 23: Enforcement Action.
February 2007 Commercial Vehicle Drivers Hours of Service Module 18: Radius Exemption – 160 Kilometers.
New Form Approval Process. Background New Process is effective April 1, 2014 Changes Chapter 4 in the Library Manual (the reissued 2014 manual will be.
PRESENTATION OF IRP BALLOTS 2008 IFTA / IRP Audit Workshop.
Special Journals: Purchases and Cash Payments Making Accounting Relevant Merchandising businesses operate on a cycle of buying and selling goods. Making.
CAPF 73 CAP VEHICLE INSPECTION GUIDE AND USAGE DATA INSTRUCTIONS.
Requesting a Vehicle through Fleet Services. Before You Make a Fleet Services Request All drivers have been trained and certified A trip has been created.
Posting Journal Entries to General Ledger Accounts Making Accounting Relevant Every business completes business transactions daily. Think about the various.
Posting Journal Entries to General Ledger Accounts Making Accounting Relevant Every business completes business transactions daily. Think about the various.
Revised January 13, Division of Agriculture personnel shall follow state regulations for use of state-owned vehicles:
PROTRAV REIMBURSEMENTS & FLEET SERVICES Sport Clubs.
Chapter 10 Adjusting and Closing Entries. Recording Adjusting Entries In Chapter 8, we learned about adjustments. We analyzed how adjustments affect assets.
This is a short presentation to explain how and why to login to the CIM website as a member. Benefits are: Access to myCIM (private member area, contains.
Presented by Anthony Madsen – Washington Diana Kay – Florida Bob Gattinella – Rhode Island Stacey Hammock - Wyoming Auditor 101_301.
Chpt 7 – Posting to the Ledger Recall T- Accounts. These were a _______ _______ where we could post transactions as they occurred. Now that we have learned.
3-4 Notes. Proving a Journal Page 1)Add each of the amount columns 2)Add the debit column totals, and then add the credit column totals. 3)Verify that.
Proving and Ruling a Journal Accounting 1 Chapter 3 Section 4.
Important reminders for paperwork
Adjustments and the Ten-Column Work Sheet Making Accounting Relevant Financial data must be communicated properly before it can be used effectively. Making.
Posting Separate Amounts from a Journal to a General Ledger POSTING TRANSFERRING INFORMATION FROM A JOURNAL ENTRY TO A LEDGER ACCOUNT POSTING.
PeopleSoft Travel/Expense CONUS. Overview What is driving this change? What is changing? Where can I find all this information? FSKU Process impact demo.
Chapter 7: Posting Journal Entries to General Ledger Accounts Section 1: The General Ledger.
Bank Reconciliation Businesses keep track of their money in the bank by completing a Cash Receipts Journal, a Cash Payments Journal and then posting these.
Chad Poppell, Secretary. FLEET User Manual March 2016.
Godrej 24 Hinjewadi Property Pune
Truckweight E-Logs.
DPI Vehicle Fleet Management
Mobile Trip Log.
Quiz # 02 Design a data type Date to hold date
Recording Transactions in the General Journal
Mobile App.
My Fleet
TODAY DASHBOARD.
Posting Journal Entries to General Ledger Accounts
Chapter 7 Posting 7 Chapter 7 – Posting | Accounting 1, 7th Edition.
VISIT OUR WEBSITE- ox-printer-repair.
HOW TO COMPLETE THE TRAVEL REIMBURSEMENT FORM FOR OVERNIGHT TRAVEL
Create Odometer Measurement Documents
Chapter 4 Introduction to the Ledger Accounts
Go to link above Create account Create a sign up
Mileage Reporting On The WEB
Auditing with GPS and on-board recording devices
NUCULA - Overview Website can be found at:
Maintenance DA 5988-E. Maintenance DA 5988-E Maintenance DA 5988-E The data on DA Form 5988-E is divided into three sections. EQUIPMENT DATA The top.
The General Ledger Setting Up the General Ledger
Mileage Reporting On The WEB
5th Grade Inquiry Monday, Week 5
Chapter 6, Section 2 Recording Transactions in the General Journal
Quick Review What are the steps involved in opening an account with a balance?
FuelTrac Credit Card Program
FuelTrac Credit Card Program
Presentation transcript:

LPAA ’ s Website  Property and Fleet related forms  Rules and Regulations for Property and Fleet

OPERATOR’S MANUAL Drivers of state vehicles must properly log each trip on the Daily Vehicle Log form MV3. Each trip should include the date, the ending odometer reading, the beginning and ending points of the trip, the purpose of the trip, and the driver’s initials.

Form MV3 BEGINNING MILEAGE BEGINNING MILEAGE Compare the ending mileage from the previous “Trip Ending Reading” to the odometer. Compare the ending mileage from the previous “Trip Ending Reading” to the odometer. If it is different, write the odometer reading in the “Trip Ending Reading” column. If it is different, write the odometer reading in the “Trip Ending Reading” column.

Form MV3 DATE DATE Enter the date for each separate trip. Enter the date for each separate trip.

Form MV3 DOWN DAYS DOWN DAYS Enter the dates that the vehicle is out for repair or inoperable. Enter the dates that the vehicle is out for repair or inoperable.

Form MV3 DRIVER’S INITIALS DRIVER’S INITIALS Write your initials for each trip. Write your initials for each trip.

Form MV3 BEGINNING LOCATION BEGINNING LOCATION Enter the beginning location for each trip. Enter the beginning location for each trip.

Form MV3 LOCATIONS VISITED LOCATIONS VISITED Enter each location visited and the purpose for each visit. Enter each location visited and the purpose for each visit.

Form MV3 ENDING LOCATION ENDING LOCATION Write down the ending location of each trip. Write down the ending location of each trip. The beginning location, points visited, purpose, and ending location may require more than a single line to enter. Use as many lines as needed to complete this information. The beginning location, points visited, purpose, and ending location may require more than a single line to enter. Use as many lines as needed to complete this information.

Form MV3 TRIP ENDING READING TRIP ENDING READING Enter the ending odometer reading for each separate trip. Enter the ending odometer reading for each separate trip. Do not enter reading until the final stop on a contiguous trip. Do not enter reading until the final stop on a contiguous trip.

Form MV3 REMEMBER REMEMBER YOU ARE CERTIFYING THAT YOUR ENTRIES ON THE MV3 ARE CORRECT. YOU ARE CERTIFYING THAT YOUR ENTRIES ON THE MV3 ARE CORRECT. “THE ABOVE RECORD REFLECTS AN ACCUATE ACCOUNTING OF THE USE OF THIS STATE-OWNED VEHICLE, AS ATTESTED TO BY THE OPERATOR’S INITIALS BY EACH ENTRY.” “THE ABOVE RECORD REFLECTS AN ACCUATE ACCOUNTING OF THE USE OF THIS STATE-OWNED VEHICLE, AS ATTESTED TO BY THE OPERATOR’S INITIALS BY EACH ENTRY.”

Vehicle Complaint Form– Send to LPAA