IMPORTANT: Please make note of the following requirements before requesting vehicle:
Important Notice for Tier 1 Travel Reimbursement: When requesting a vehicle, an email from Facilities & Operations denying a reservation request is required documentation for Tier 1 travel expense reimbursement.
Directions: Fill out the form below taking note of the requirements listed above. After submitting this form, a summary of the submission will be sent to the email address listed in the request. Once the request has been reviewed, you will receive confirmation as to whether the date you requested is available. Please allow up to 24 hours for a confirmation. If you do not receive a confirmation, contact Facilities & Operations at deegee.gassett@sctech.edu or 770-229-3455.