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AUTOMOTIVE > Enterprise Rent-A-Car

Enterprise Rent-A-Car has been providing affordable and reliable transportation for a large number of the CSU and UC campuses for the past several years.  They have guaranteed the university that our employees will receive clean, low mileage, and late model vehicles when they utilize this contract.  The vendor has also agreed to extend these special rental rates to CSUSB employees who may be using the rental car for personal business.

Facilities Services will remain your point of contact for reserving vehicles. Our staff will forward the reservation information to the local Enterprise with which we are contracted.  We are sorry but Facilities Services will not be responsible for rental charges that have not been arranged through our office.  Vehicles rented for your personal use must be paid with your personal credit card.

Enterprise has provided the university with a broad selection of vehicles that should satisfy any campus requirements for transportation.  Vehicles will be delivered to the campus where drivers can pick them up at Facilities Services.  Vehicles will be dropped off at the Facilities Management parking lot (behind EH&S).  Drivers will be responsible for refueling the vehicles prior to returning them.  You will only be held responsible for the amount of gasoline actually used during the rental period.  Facilities Services will provide gasoline credit cards for you to refuel away from the campus.  These charges will be billed to your department.  Vehicles not returned with a full tank of gas will be billed additional fueling charges.

The CSUSB Enterprise contract is separate from Accounts Payable Travel processes and procedures. State travel vehicle rental rates are availabe from Accounting's Travel website (http://admnacct.csusb.edu/admnacct/travel/travelindex.htm). Specifically, state contract vehicle rental rate information can be found at http://admnacct.csusb.edu/admnacct/travel/mm03_06.pdf(Opening this file requires Download Adobe Acrobat Reader). For more travel information, please contact Accounts Payable (909.537.5155) and ask for "Travel".

Please review our other Web pages, especially the FAQ page for additional information.

 
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