background 0background 1background 2background 3

The CSU has a new policy on freedom of expression. Learn more.

Breadcrumb

SPF Research Truck Rental Request Form

Facilities Management coordinates the rental of the Sponsored Programs Foundation (SPF) research vehicle (#189). Faculty, staff, and student drivers must pass a DMV background check and successfully complete the "Defensive Driver Training" in CSULearn before picking up the truck keys. 

Vehicle Details

The SPF research vehicle is a 4-wheel drive truck equipped with 14,000 lb towing capabilities with seating available for 5 adults. It is designed to handle off-paved roads and rough terrain, making it suitable for a variety of research fieldwork and transportation needs. The vehicle's towing capacity allows for hauling additional equipment, boats, or trailers as needed.

Please use the vehicle responsibly, especially when driving off-road or towing, to prevent damage. When traveling in areas where four-wheel drive is not required, keep the vehicle in two-wheel drive. You may switch between two-wheel drive and four-wheel drive high mode while the vehicle is in motion. However, the vehicle must be stopped to engage or disengage four-wheel drive low mode. Do not switch directly from four-wheel drive low mode to any other mode.

Vehicle Availability

Vehicle #189 is prioritized for SPF-related programs and projects. Reservations are accepted on a first-come, first-served basis and must be submitted in advance by a Principal Investigator for use on their HMSPF-funded projects.

Approval of Expenses

By submitting this reservation request, the Principal Investigator authorizes the HMSPF chartfield string listed below to be charged for all rental-related expenses, including:

  • Daily Rental Rate: $80 per day
  • Service Charge: $50 flat fee (covers labor for vehicle maintenance and cleaning)
  • Mileage Charge: $0.44 per mile (calculated at the time of return)

A final expense summary will be provided upon the vehicle’s return. The Principal Investigator is responsible for ensuring all costs are allowable under the designated funding source and agrees to cover any unallowable expenses, including damages incurred during use, misuse of the vehicle or fuel card for personal/non-business use, excessive or recurring damages, reckless operation, or failure to properly care for the vehicle. These costs must be covered through the PI’s discretionary HMSPF trust funds.

After submitting the reservation request, Facilities Management staff will confirm the rental based on availability.

Fuel

A fuel card will be provided for use with the vehicle at no additional cost to the program. The card may only be used for fueling research vehicle #189 during the rental period. The vehicle must be returned with a full tank of gas at drop-off.

Reservation Process

  1. Complete the form below to submit your request.
  2. You will receive an email confirmation upon submission
  3. A final reservation confirmation will be sent once availability is verified

If you need to cancel or modify your reservation, please notify Facilities Management immediately by emailing vehicles@humboldt.eduMotor Pool vehicles are in high demand, so we encourage early planning for your requests. Your cooperation, especially during peak usage periods, is greatly appreciated.

For questions or further information, please contact Facilities Management at (707) 826-3646.

Who should be contacted for any followup questions regarding this trip and to confirm your reservation?

 

Trip Details
What day your trip will be departing?
What time will your trip depart?
What date is your trip is estimated to return?
What time will your trip depart?
Please describe where your trip will be going.
Trip Two Details
What day your trip will be departing?
What time will your trip depart?
What date is your trip is estimated to return?
What time will your trip depart?
Please describe where your trip will be going.
Additional Trip
Trip Three Details
What day your trip will be departing?
What time will your trip depart?
What date is your trip is estimated to return?
What time will your trip depart?

Please describe where your trip will be going.

 

Additional Trip
Trip Four Details
What day your trip will be departing?
What time will your trip depart?
What date is your trip is estimated to return?
What time will your trip depart?
Please describe where your trip will be going.
Additional Trip
Trip Five Details
What day your trip will be departing?
What time will your trip depart?
What date is your trip is estimated to return?
What time will your trip depart?
Please describe where your trip will be going.
Additional Trip
Trip Six Details
What day your trip will be departing?
What time will your trip depart?
What date is your trip is estimated to return?
What time will your trip depart?
Please describe where your trip will be going.

Last instance of requested trip. The request listed above will be presumed to be repeated every week until the final date selected (not including university holidays or closures). Please indicate in the notes below if there are any weeks you will NOT be needing this reservation. Facilities will contact you if any dates overlap with a preexisting reservation for that vehicle.

 

If this trip is going to a less common or difficult to reach location, please upload a map or screenshot of the trip directions.
Code of Conduct for Renters
By submitting this reservation request, the renter acknowledges and agrees that respectful conduct towards staff and students is required when utilizing this truck rental service. The Sponsored Programs Foundation reserves the right to revoke access to this service at its discretion if users engage in inappropriate, disrespectful, or abusive behavior toward staff. Additionally, misuse of the vehicle or fuel card for personal, non-business use, excessive or recurring damages, reckless or irresponsible operation, or failure to properly care for the vehicle may result in the loss of rental privileges and potential financial liability for associated costs.