Operator ID
Fleet Focus ID
Submit Driver Complaint
Special Use Authorization
Take home/Commute Use Authorization (Download)
New Vendor Application
Fuel/Operating Expense Reimbursement (Download)
Windshield Repair/Replace Form
Report an Accident
SUV Authorization
Vehicle Rental Reservations
Personal Use vs Rental Comparison
Vehicle Replacement/Expansion Justification
FI 5 – Request for Out of State Travel Authorization
FI 5IS – FY20 Request for In State Travel Authorization
FI 40A – Private Vehicle Usage Report for Reimbursement at .38 per mile
FI 40B – Private Vehicle Usage Report for Reimbursement at .58 per mile
FI 51A – FY20 State Employee Travel Reimbursement Request for In-State Travel
FI 51B – FY20 State Employee Travel Reimbursement Request for Out-of-State Travel
FI 51C – FY20 Non-State Employee Travel Reimbursement Request for In-State Travel
FI 51D – FY20 Non-State Employee Travel Reimbursement Request for Out-of-State Travel
FI 51E – FY20 Board Member Travel Reimbursement Request for In-State Travel
FI 51N – FY20 Non-State Employee Travel Reimbursement Request for In-State Travel-No Lodging
FI 58 – FY20 Group Gathering Authorization