NO: 95-14
ORIGINATING AGENCY:
General Services Administration
EFF DATE:
6/1/95
EXP DATE:
Indefinite
SUPERSEDES:
FMC 89-2
SUBJECT:
Motor Fuel Credit Card Assignment and Use
ATTENTION:
All Departments & Agencies
FOR INFORMATION
CONTACT: Tom Maiorine, Chief BTS
PHONE: 292-0734
I. PURPOSE
The State's retail
contract motor fuels supplier provides
credit cards for the purpose of providing a supplemental means
for obtaining fuel,oil, and to effect certain minor repairs
in areas of the State remote from State operated fueling or
repair facilities. (A complete directory of the State operated
fueling and repair facilities should be found in the glove
compartment of each vehicle. Additional copies of the dir-
ectory can be obtained through your vehicle coordinator or
directly from the Bureau of Transportation Services, Fleet
Management.)
II. ELIGIBILITY/APPLICATION
Retail motor fuels
credit cards may be assigned to State
vehicles, upon written application, when the following
criteria are satisfied:
- Consistent, unscheduled
after hours or weekend use in areas
remote from the State's twenty four (24) hour facilities;
- Investigatory
assignments that may be jeopardized by the use
of the State operated facilities;
- Excessive time
or distance from State operated facilities
which nullify the cost savings;
- Other legitimate,
convincing demonstrations of need.
Application for
issuance of retail motor fuels credit cards must
be made on a Request for Credit Card Assignment form VIC-106.
Applications are considered on a vehicle by vehicle basis.
- Applications
must include specific vehicle justification;
- Signature of
the Agency or Department Head, or Designee;
- Applications
must be submitted to the Bureau of Trans-
portation Services, Fleet Management 605 South Broad Street,
CN 233, Trenton, NJ 08625-0233.
III. LIMITATIONS
- The purchase
of "high-octane" or other premium priced motor
fuel is strictly prohibited, unless required by the OEM and
approved by Fleet Management on the VIC-106 at the time of
application.
- Out-of-state
use of a credit card is authorized on a trip by
trip basis by the Director of Central Services. Application
for the temporary assignment of an out-of-state card, or
authorization for the use of an existing card is made on
form VIC-106. (Out-of-state travel is considered to be
twenty-five (25) miles beyond the State border).
- Credit cards
are to be used only when State operated fueling
or repair facilities are not available, or in an actual
emergency situation. Emergency situations must be reported
to the Bureau of Transportation Services as soon as possible
after each occurrence.
- Credit card usage
is to be limited to the purchase of motor
fuels and oil (or other essential fluids) and minor emergency
repairs costing up to one hundred dollars ($100.00). Repairs
exceeding $100.00 must have prior authorization from the
Assistant Supervisor, Central Motor Pool Operations;
(609) 984-4324.
- Credit cards
may be used only at retail service facilities
as named on the card. Credit cards should not be used at
stations other than the named, issuing supplier, regardless
of the willingness of other vendors to accept the card.
Any other charges incurred are the direct responsibility
of the driver or the Agency.
IV. ACCOUNTABILITY
- Retail motor
fuels credit cards are vehicle specific; they
are not transferable.
- Credit cards
issued to vehicles no longer in service must be
returned to the Bureau of Transportation Services, Fleet
Management, 605 South Broad Street, CN 233, Trenton, NJ
08625-0233.
- Sales Receipts
must contain the following information:
- Price per gallon
- Number of gallons
sold
- Quarts and
price of oil
- Signature of
the driver
- License plate
number of the vehicle
(Embossed plate number from the card does not suffice).
- Lost or stolen
credit cards
- Must be reported
immediately to the Bureau of Trans-
portation Services, Fleet Management (609) 292-0272.
- Credit cards
will only be replaced once per vehicle, per
contract.
- Negligent use
of credit cards (including charges from lost or
stolen credit cards, or the purchase of premium fuel) will
result in direct charge backs to the Agency, and possible
forfeiture of the credit card.
- Abuse of credit
cards will result in immediate forfeiture of
the card, automatic denial of future Agency request for
credit cards, and will be cause for disciplinary action.
V. BILLING
It is the policy
of the Bureau of Transportation Services, Fleet
Management to bill all Agencies the difference between the bulk
rate cost for motor fuel (as if purchased at a State operated
facility) and the adjusted cost of retail motor fuel purchased
on the credit cards.
George M. Gross,
Jr.
GSA Administrator