Vehicle Maintenance And Trip Sheet - Marine Sciences Franklin College

VEHICLE MAINTENANCE AND TRIP SHEET

Vehicle Number: __________________

Account Number: __________________________

Driver(s):______________________________

__________________________________

Destination: _________________________________________

Date(s) of Trip: _______________________________________

*$10/day charge*

Mileage reading:

Beginning:

Ending:

*$0.35/mile charge*

Keys and gas card should be returned to front office.

Vehicle should be clean upon return to department:

Inside (All trash and articles removed; vacuum at VTM, if necessary)

If seats have been removed they should be re-installed prior to returning the keys.

Vehicle should be re-fueled before returning keys.

(signature of driver)

(date)

Business Office- total charges: ___________

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Parent category: Business