Vehicles/Fleet
Contract Cars
Monash University provides to senior staff, who have a contractual entitlement, the option of a motor vehicle as part of their remuneration package. The vehicle types that can be selected from are detailed in the contract of employment negotiated between the employee and the university.
For more information on Motor Vehicle Entitlements please visit the Workplace Policies and Procedures website.
For information on gaining a novated lease for a vehicle that is not part of a contract entitlement please visit the Workplace and Policies and Procedures website.
Commercial/Departmental Vehicles
The following steps apply to the purchase of commercial/departmental vehicles only:
Step 1: Contact the Fleet Manager to discuss your need and for consultation on the type of vehicle you require
Bob Owen (Procurement)
Ext. 990 56204
Email
Step 2: The following should be taken into consideration when deciding on the vehicle:
- What is the need of this vehicle?
- Rationale for vehicle type?
- Is the vehicle suitable for department’s requirement?
All standard vehicles purchased for use by the university come with the following basic features:
- Dual airbags
- ABS brakes
- Air Conditioning
- Mud Flaps
- Head Light Bonnet
- Floor Protector Mats
- Prepaid Service
- Cargo Barriers – Wagons
Step 3: Car sourced via fleet manager
Purchase Order generated by the Fleet Manager and the PO workflow process is then followed through the SAP system.
For information relating to ongoing running costs and administration please refer to the university's Motor Vehicle Policy
Other Vehicles
Hire Cars Australia/NZ
For hire car services relating to cars, commercial vehicles and small commercial vehicles please refer to the Travel Advisory Service
Large Bus rentals
For hiring larger buses ie greater than 12 seats please contact the Fleet Manager
Bob Owen (Procurement)
Ext. 990 56204
Email
VIP Driving services
Information on VIP driving services
How do I get help?
If you require further assistance please contact the Fleet Manager:
Bob Owen (Procurement)
Ext. 990 56204
Email
|