The Purchasing department processes travel request documents
All travel request forms with any expense, regardless of funding source, must have a Travel Request Supplemental Questionnaire attached to the Travel Request form
Travel Requests are required when the staff members travel outside of the District boundaries indicated by the dotted line on the map below.
Enterprise Car Rental State Contract Instructions
In order to provide additional security, the online booking tool has been upgraded to include an additional step when making reservations. This update will go into effect on February 1st, 2017 and your new reservation procedures are provided below. You will now need to use your Account Number and a Billing Number to complete a reservation. The Billing Number is similar to a PIN number and will be used in combination with your Account Number to approve billing on a rental. Please make sure that this Billing Number is only released to individuals who are authorized to set up a reservation to be directly billed to your account. We will run reports to capture pre-existing reservations and open tickets and update them in our system so that your renters do not experience any difficulties at the rental counter. Anything booked after February 1st will need to be booked using these new procedures.
Please note: You can no longer use the rental contract for personal use.
Account Number: DB30G27
Billing Number: 903327
Pin Code: SO
Direct Bill, Business Use
2. Start a Reservation, please enter the following:
a. Rental Location where you would like to pick up your rental vehicle. (If you enter a ZIP code or city you will be able to select the location to use on the next page.)
b. Pick Up and Return Dates and Times
c. Account Number in the “Promotional Code or Account Number (optional)”
d. Click on “Continue”
3. Choose a Vehicle Class, please click “Select” under the vehicle class you would like to rent
4. Add Extras, please click “Continue to Review”
5. Review & Reserve, please enter the following:
a. Renter’s Detail enter all required information (an email address must be entered here for an email confirmation to be sent)
b. Confirm Trip Purpose – Click on “Yes” or “No” to verify if travel is business related for your Department
c. Billing – Click on “Yes” or “No” to verify if Direct Bill is approved
- If you click on “Yes”, you will be required to enter your Billing Number to set up the Direct Bill
- If you click on “No” and/or do not have the Billing Number, Direct Bill will not be set up and the renter will be required to present a credit card at the time of rental
d. Save Time at Counter – Enter additional information here to speed up the rental process
e. Scroll to the bottom of the page and click on “Reserve Now”
6. Reservation Confirmed will display with the information regarding your reservation as well as options to modify/cancel the reservation.You will need to have a valid Driver's License and Reservation Number to pick up the vehicle.
7. If the Reservation is set up without a Billing Number, you will also need a Credit Card at the time of rental.
If you have any questions regarding your new account, please don’t hesitate to contact Julie Lindberg at Julie.A.Lindberg@ehi.com or our State of CA Business Rental Department at 916-787-4500.
Customer Care phone number: (800) 264-6350