Enterprise Vehicle Contract Information

For rental charges to be billed you must input your departments travel coordinators billing number during the reservation process.  If you need to establish a billing number to pay for others travel please fill out and submit a State of Missouri Billing Form. Typical processing time to establish a billing number is 3-5 business days.

Procurement Card Information

Source URL:https://oa.mo.gov/general-services/state-fleet-management/contracts/rental-vehicles/enterprise-vehicle-contract