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Procurement & Payment Services
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      • Floral Request Form
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Baylor BU Procurement & Payment Services Travel Booking Travel Preferred Suppliers Rental Car
  • Travel and Business Expense Policy
  • Booking Travel
    • Travel Management Companies
    • Preferred Suppliers
      • Charter Bus
      • Rental Car
      • Waco Hotel Program
      • Dallas Hotel Program
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    • Travel Card
    • Group Travel
  • Expenses
  • Business Mileage Reimbursement
  • Visitor Resources

Rental Car

A rental vehicle should be used if the overall cost is less expensive than reimbursing the traveler for personal vehicle use or if a Baylor-owned fleet vehicle is not available.

Only Baylor Approved Drivers are authorized to drive a Baylor-owned, leased, or rented vehicle. See Driving for Baylor for more information.

As a reminder, it is never allowable to rent/lease/borrow/lend/operate a 15-passenger van for university business travel.

Preferred Rental Vehicle Providers

Enterprise and National
Hertz
Avis and Budget

Insurance

Domestic Travel

  • Collision Damage Coverage (DW/CDW/LDW) is provided at no additional charge for all business rentals.
  • Liability Coverage is provided at no additional charge for all business rentals.
  • Optional Personal Accident Insurance (PAI) is not required.
  • Traveler may wish to purchase optional Personal Effects Cargo (PEC) coverage. PEC benefits apply to personal effects belonging to the vehicle renter. Baylor cannot cover the loss of personal items.
  • Optional Supplemental Liability Protection (SLP) is not required.

If renting a vehicle for personal/leisure use, the traveler must book using the correct reservation link so that it is coded and reserved correctly. The traveler may wish to purchase optional insurance coverage (DW, PAI, PEC, or SLP). Insurances are not included for personal rentals. 

For additional information regarding insurance coverage and related information, contact Risk@Baylor.edu.

International Travel

  • Traveler must purchase the maximum limits required by law in the country where travel is to take place for physical damage and liability. For more information on international travel, visit the Center for Global Engagement website.

Accidents

If the traveler has an accident, it must be reported to Risk Management as soon as possible. The Accident can be reported by email (Risk@Baylor.edu) or via the Incident Report Form.

When traveling on University business, employees are covered by Workers' Compensation Insurance. However, to protect the employee and his/her estate it is essential that evidence be presented that the travel was for University business, and evidence must exist in the University's records. 

Procurement & Payment Services

One Bear Place #97084
Waco, TX 76798

Procurement_Services@baylor.edu
(254) 710-1561
Purchasing Card
Travel Card
Travel
Contracts
Suppliers
Baylor BU Procurement & Payment Services Travel Booking Travel Preferred Suppliers Rental Car
  • About
    Back
    • Our Approach
    • Our Team
  • Purchasing
    Back
    • Buying Goods or Services
    • Buy & Pay Guide
    • Preferred Suppliers
    • ITS Purchasing Guidelines
    • Catering
    • Floral Request Guidelines
      Back
      • Floral Request Form
  • Payments
    Back
    • Paying for Goods or Services
    • Card Programs
      Back
      • Purchasing Card
        Back
        • Purchasing Card Policy
        • Authorized and Unauthorized Purchases
        • Expensing P-Card Purchases
      • Travel Card
        Back
        • Travel Card Policy
        • Authorized and Unauthorized Purchases
        • Expensing Travel Card Purchases
        • PaymentNet User Guide
        • Travel Card- Know Before You Go
      • Department Card
      • Fleet Card
        Back
        • Fleet Card Policy
      • Termination, Transfer, and Account Closure
      • Card Increase Form
      • FAQs
    • Foreign Supplier Purchase Request Form
  • Travel
    Back
    • Travel and Business Expense Policy
    • Booking Travel
      Back
      • Travel Management Companies
        Back
        • Collegiate Travel Planners (CTP)
          Back
          • Booking Fees
          • Job Aids
        • Anthony Travel (Athletics)
      • Preferred Suppliers
        Back
        • Charter Bus
        • Rental Car
        • Waco Hotel Program
        • Dallas Hotel Program
        • Airlines
        • Parking
      • Travel Card
      • Group Travel
    • Expenses
    • Business Mileage Reimbursement
    • Visitor Resources
  • Contracts
    Back
    • The Contracting Process
  • Suppliers
    Back
    • Invoice Requirements
    • Prospective Suppliers
    • Standard PO Terms and Conditions
    • Supplier Diversity and Inclusion
  • Resources
    Back
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    • Forms
    • Ignite Training
    • Tax Manual
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