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Published byAleesha Sparks Modified over 8 years ago
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Revised January 13, 2012
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Division of Agriculture personnel shall follow state regulations for use of state-owned vehicles: http://www.dfa.arkansas.gov/offices/accounting/documents /travelRegs.pdf http://governor.arkansas.gov/newsroom/index.php?do:news Detail=1&news id=2539
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Division vehicles should be used for official business purposes only. All occupants in Division vehicles should be traveling in conjunction with official business for the Division of Agriculture. All driver’s must be at least 18 years of age and have a valid driver’s license. The use of any form of tobacco is prohibited in Division vehicles.
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All potential drivers must complete an Authorization to Operate. http://division.uaex.edu/ policy_management/PM GS_05_2_authorization_o perate.pdf This form is part of the forms completed during the hiring process, but can be found at this link:
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Vehicle Log A log will be maintained for each licensed vehicle documenting its use.
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Each time a Division vehicle is used, the Travel Log in that vehicle must be completed documenting: Date(s) of use. Name of driver. Beginning and ending odometer readings. Destination and purpose of the trip. Vehicle Travel Logs and receipts for gas and repairs must be submitted to the designated person in the department or station (AES) or the CES office.
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NOTE: If a licensed vehicle is used multiple times in one day on or in the immediate vicinity of a Center or Station for the same purpose, a single entry for that activity for the day is permissible. A travel log is not required for non-licensed vehicles. These vehicles have been approved for off-road use only.
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Voyager Cards Individual gas cards are assigned to specific vehicles. Each qualified driver of a Division vehicle should be assigned a Personal Identification Number (PIN) to be used with any Division vehicle gas card. If a qualified driver is ineligible to receive or otherwise does not have a PIN, the driver may use their supervisor’s PIN (with permission) and must sign the gas receipt indicating that the subordinate, and not the supervisor, was the purchaser.
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State Vehicle Report Each month, the department, station, or office must complete the State Vehicle Report (MV2A) and submit it to the vehicle reporting section of the UA Business Office (AES) or CES office. The UA Business Office and CES office establish due dates for the monthly reports. On a periodic basis, a representative of the AES Business Office or CES office will review sample data in the Travel Log and the MV2A reports to ensure accuracy.
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Division of Agriculture travel policy and procedures may be found in PMGS-05-2: http://division.uaex.edu/policy_management/pmgs_05_2.pdf http://division.uaex.edu/policy_management/pmgs_05_2.pdf Questions regarding this policy may be directed to: AES: AES Business Office, 479-575-2792
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