Vehicle Rental Request Form
Today’s Date
Required Information: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
I request Delgado’s Accounts Payable Office to reserve a vehicle rental on my behalf for authorized business travel, and I provide the following required information:
Name
Title Division/Dept
Home Phone* Daytime/Cell Phone
*Note: Enterprise bases employee accounts on home phone numbers.
Delgado Email**
**You will receive an email confirmation from Enterprise when rental has been processed.
Dates/Times Vehicle is Needed:
START Date/Time END Date/Time:
Address of Preferred Enterprise Location – Choose One:
City Park: 4001 S. Carrollton Avenue; (504) 483-1779
West Bank: 928½ West Bank Expressway; (504) 366-9400
Charity: 1019 Baronne Street; (504) 593-9068
Slidell: 56450 Frank J. Pichon Road; (985) 643-0102
Covington: 2611 N. Highway 190; (985) 893-0462
Other:
If you would like to be picked up, call Enterprise to arrange after you have received reservation confirmation email.
Optional Information : - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Providing the following information will expedite your request. If the information is not provided on this form, you must provide this information directly to Enterprise.
Date of
Driver’s License # Exp. Date Birth
Home Address
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This form must be submitted to Accounts Payable at least two (2) work days prior to travel. Send as EMAIL attachment to rparis@dcc.edu , or FAX form to (504) 361-6728.
Form 1380/005 (7/10)