All toll, parking and drivers' per diem expenses are paid by the user department. Gas, oil and emergency repair costs are charged to the gasoline credit card supplied with each vehicle. The vehicle license number must appear on the charge slip so that costs can be identified. All charge slips must be signed by the authorized driver and retained in the assigned vehicle.
Charges for the vehicle include gas, oil, maintenance and insurance. Please contact Transportation Services at 313-577-4348 for current rates.