The Physical Plant is responsible for the scheduling of Troy University fleet vehicles.

Vehicle Requests

Requests for vehicles must be submitted in writing using the vehicle request form. Upon receipt, a confirmation e-mail or FAX including the assigned vehicle number is returned to the department.

The key to the vehicle is picked up in the Physical Plant main office. Vehicles are available on a limited, "first-come, first-served" basis.

Submit Request

Fax: 3716
E-mail: tlrountree@troy.edu

Vehicle Cost

All fleet uses will result in a vehicle usage cost per mile that is sent to the department by way of a transfer invoice.

The department fills in the account number and forwards it to Gordana Heffner in the Accounting Department.

Car

$0.43/mi

Van

$0.62/mi

Truck*

$0.39/mi

Box Truck*

$0.87/mi

*Requires additional Physical Plant approval

Questions?

Tess Rountree
tlrountree@troy.edu
ext. 3343