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Procurement Services

The University of Southern Mississippi
Purchasing
Travel
Accounts Payable
Procurement Card
Vendor Information
Procurement Home
The University of Southern Mississippi Procurement Department


Location 
Bond Hall, Room 215
Phone 
(601) 266-4131
Fax 
(601) 266-5182
Address 
The University of Southern Mississippi
Accounts Payable
118 College Drive #5104
Hattiesburg, MS 39406


Vehicle Rental Information for USM


All Vehicle Rental Worksheets - Updated 06/15/07

NOTICE: The Enterprise website referenced in the worksheets MUST be used to rent vehicles used for University business. Internet discount rates from other websites do not include coverage as mandated by state contract. If internet discount rates are used, the employee will be responsible for any damages that may occur to the vehicle while being rented.

Out of State Car Rental State Contract

In State Car Rental State Contract

To Print a Duplicate Receipt:
Beginning 48 hours after returning a vehicle, you can obtain a copy of a receipt from the Enterprise website.
Enterprise - Duplicate Receipt


For further assistance with travel please call (601)266-4131



Penalty for presenting fraudulent claim is a fine of no more than $250.00, civil liability for the full amount received illegally, and, in addition, removal from office or position held by the person presenting such claim (Section 25-3-45, Mississippi Code 1972).