• Skip to main content
  • Skip to main content
Choose which site to search.
University of Arkansas for Medical Sciences Logo University of Arkansas for Medical Sciences
Supply Chain
  • UAMS Health
  • Jobs
  • Giving
  • Informatics
    • About Us
    • Contact Us
    • Payee Setup
    • Vendor Setup
    • Item Master Forms
  • Procurement
    • About Us
    • Contact Us
    • Forms
    • Resources
    • Procurement Procedures
      • Pre-Purchase
        • Before Making A Purchase For UAMS
        • Utilizing Current Contracts and Agreements
        • Pricing Documentation for Requisitions
        • Source Selection
        • Competitive Bid Quote, Purchases $20,000 – $75,000
        • Sealed Bid-Proposal, Purchases Over $75,000
        • Expense Contract Reference Guide
        • Procurement Exemptions
        • Sole Source/Proprietary Procurement
      • Purchase
        • Catalog, Punchout, and Non-Catalog Purchase Requisitions
        • Standard PO vs. Framework PO vs. Supplier Contract
        • Standard PO with a Goods Line
        • Standard PO with a Service Line
        • Framework PO
        • Supplier Contract PO
        • Purchasing IT Software, Hardware, etc.
      • Post Purchase
      • P-Card
        • Using a Procurement Card (P-Card)
      • Research
        • Purchasing Gift Cards for Research Participants
      • FAQs
        • Finding A Requisition
        • Finding Important Requisition Information
        • Check On the Approval Status of a Requisition
        • Find a PO for a Requisition
        • End-of-Year Tasks
  • Travel and Expense Reimbursement
    • About Us
    • Contact Us
    • Car Rental
    • Hotel Information
    • Travel Procedures
      • Choosing A Method Of Transportation
      • How To Claim A Rideshare Receipt
      • Out Of State Rental Vehicles
      • Official Functions
      • Adding Personal Days to Business Travel
      • How to Get a Comparison Flight
      • Claiming Mileage
      • Spend Authorization for Travel
      • Spend Authorization with Cash Advance
      • Reconcile Travel Card (T-Card) Expenses
      • Travel For Worker
      • Travel For Non-Worker
      • Travel For Pre-Hire
      • Spend Authorization & Expense Report Workday Enhancements – 11/21/23
    • Forms
    • UAMS Admin Guide Travel Policy
  • Contract Services
    • About Us
    • Contact Us
    • Independent Contractor Information
    • Mandatory State and Co-Op Contracts
    • Ntracts Resources
    • Professional Technical and General Contract Services
    • Physician Search Firm
  • Operations and Logistics Management
    • About Us
    • Asset Management Services
    • Linen Services Contact Information
    • Central Receiving
      • Receiving Dock Hours and Location
      • UAMS Shipment Addresses
      • Package Tracking
      • Material Safety Data Sheets (MSDS)
      • Central Receiving Forms
    • Freight Management
      • Vendor Shipping Guidelines
    • Property Services
      • Low Value Assets
      • Forms and Manuals
      • Property Services FAQs
    • Stock Supply Catalogs
  • Value Analysis
    • About Us
    • Contact Us
    • Workflow for New Product Requests
  1. University of Arkansas for Medical Sciences
  2. Supply Chain
  3. Travel and Expense Reimbursement
  4. Travel Procedures
  5. Out Of State Rental Vehicles

Out Of State Rental Vehicles

Before You Start

  • Out of state rental refers to someone flying to another state then picking up a rental vehicle at the destination state.
  • An out of state rental requires pre-approval from the Travel & Expense Reimbursement department.

This type of rental is usually only justifiable for travelers who need to visit multiple cities during their time in their destination state OR travelers whose event site is not in the same city as the destination airport.

Please note that getting a rental solely for the purpose of travel to/from airport or as convenience for meals is not acceptable.

Procedure

For an out of state rental to be approved, the traveler/requester must provide justification that proves a rental vehicle would be more advantageous than using rideshare/taxi.

The traveler/requester must:

  1. Put together documentation to demonstrate the cost of rideshare/taxi versus the cost of a rental vehicle (including fuel).
    • Use RideGuru.com to estimate cost of rideshare/taxi. Please note that the business purpose of each ride must be explained.
    • Use Enterprise to estimate cost of rental vehicle.
  2. Summarize findings.
  3. Email Travel Exception form (filled out/signed except for the signature required by Travel & Expense Reimbursement), summary of findings, and supporting documentation to Travel & Expense Reimbursement Management.

Each rental request is unique. Travel & Expense Reimbursement may deny the request or request additional documentation if justification is not sufficient.

If justification is sufficient, the TEF will be signed and returned to the traveler/requester.

The traveler/requester may not incur any rental expense until the TEF is fully executed.

University of Arkansas for Medical Sciences LogoUniversity of Arkansas for Medical SciencesUniversity of Arkansas for Medical Sciences
Mailing Address: 4301 West Markham Street, Little Rock, AR 72205
Phone: (501) 686-7000
  • Facebook
  • X
  • Instagram
  • YouTube
  • LinkedIn
  • Pinterest
  • Disclaimer
  • Terms of Use
  • Privacy Statement
  • Legal Notices

© 2026 University of Arkansas for Medical Sciences