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Enterprise Vehicle Reservation Procedure

  • How to reserve a vehicle with Enterprise for IUP business only:

    Through IUP’s Website:

    Access the Travel Office

    • Scroll down to: Vehicle Options
    • Click on Enterprise Vehicle Reservation/Calculator
    • Click on Select for Enterprise Business Use Reservations
    • Enter the Make a car rental reservation information
      1. Pick Up Location: Enter Indiana, PA (or other appropriate location)
      2. Pick Up Date and Time: Enter appropriate information.
        Return Date and Time: Enter appropriate information.
      3. Vehicle Class: Select: All vehicle types
        Renter’s Age:  Select appropriate Renter’s Age
        Click Search.
    • Click Select for the appropriate vehicle or Call for Availability as directed.
    • Enter Renter’s Details as requested.

      Main:
      1. Name: Enter Renter’s name  
      2. Home Phone: Enter Renter’s phone number
      3. Credit Card Type: Credit Card Type will always be Visa even though you will not be paying     through this system. See How to pay for your rental below. 
      4. Enter your e-mail address.  
    • Corporate Account Details:    
      1. Are you traveling on behalf of IUP for this rental? Click the Yes radio button.
      2. Are you authorized and choosing to bill IUP for this rental? Click the Yes radio button. (If you click NO, skip to step 4 and see Payment Methods below.)
      3. Billing Number: Enter the Billing Number obtained from the Travel Office
      4. Cost Center: Enter the Cost Center funding the expenditure. (If multiple cost centers are funding the trip, pick one to enter. Cost distribution will be adjusted by A/P as appropriate based upon the information contained in the approved Travel Request.)
      5. Trip Number: Enter the Trip Number from your approved Travel Request
      Get your Rental Started:  
      1. License Number: Enter your driver’s license number
      2. Issued by:
        1. Select country from drop-down list
        2. Select a state from drop-down list
      3. Click on Continue.
        1. Review your Reservation Summary for accuracy and make changes as necessary. (Please note that the sales tax will be removed at the time of billing.)
        2. Click on Book Now.

    Your vehicle is now reserved. Print a copy of the confirmation page for your records. You will also receive an e-mail confirming the reservation.

    Call Enterprise directly:

    Enterprise’s telephone number is 724-465-5944.

    How to pay for your rental:

    If you chose to directly bill IUP for the rental via IUP’s website, Enterprise will be paid directly by the university.

    If you chose not to directly bill IUP for the rental via IUP’s website, or you called Enterprise directly to make your reservation, you must arrange for payment through one of the following methods:

    Method 1:

    Call the Enterprise office in Indiana and request a direct billing.

    • You will need your pre-approved Travel Request Number.
    • You will need IUP’s Direct Bill Number (available from the Travel Office).
    • You will need your Confirmation Number.
    • You will need your Cost Center Number.   

    Method 2:

    Request a direct billing when you pick up your vehicle.

    • You will need your pre-approved Travel Request Number.
    • You will need IUP’s Direct Bill Number (available from the Travel Office).
    • You will need your Confirmation Number.
    • You will need your Cost Center Number.       

    Method 3:

    Pay with your Travel Card or personal credit card when you pick up the vehicle, then request reimbursement through a Travel Expense Report linked to your pre-approved Travel Request.

    Note: Confirmation by the traveler of service provided will be obtained by Accounts Payable staff prior to payment.

    How to pay for your gasoline:

    Pay with your Travel Card, personal credit card, or cash, and request reimbursement through a Travel Expense Report linked to your preapproved Travel Request.

    Important: You must turn in the receipt from the purchase to document the expenditure in order to receive reimbursement. This is required for audit purposes.