United States Department of Agriculture Office of Procurement

United States Department of Agriculture Office of Procurement and Property Management USDA Fleet Card User Certification Course USDA - Wright Express (WEX) Fleet Card Usage Procedures 1 March 14, 2014

United States Department of Agriculture Office of Procurement and Property Management VEHICLES COVERED UNDER THE USDA- WEX FLEET CARD PROGRAM Vehicles that are owned or commercial-leased by USDA agencies are covered under the USDA – WEX fleet card. GSA-leased vehicles are NOT included in this program. GSA leased vehicles are covered under the GSA – WEX fleet cards supported by the GSA Fleet Management for support. COVERED Agency-Owned Vehicles Commercial-leased Vehicles NOT COVERED GSA-leased Vehicles 2 March 14, 2014

United States Department of Agriculture Office of Procurement and Property Management The USDA WEX Fleet Card is the only card authorized for use to fuel, maintenance and repair and service USDA owned and commercially - leased vehicles. USDA Purchase Cards (“P-Cards”) and Travel Cards shall not be used. Only one card is issued per vehicle Card Users are assigned Personal Identification Numbers (PINs) PINs are required for card use. PINs serve as an electronic signature Sharing of PINs is prohibited DO NOT write PINs on cards Lost and or Stolen PINs must be cancelled immediately 3 March 14, 2014

United States Department of Agriculture Office of Procurement and Property Management Authorized Use: The fuel card CAN be used to make the following purchases for USDA owned or commercially leased vehicles: Fuel - Self-service, regular grade or alternative fuels; mid-grade fuel can be purchased if priced the same as regular grade fuel. Maintenance and Repair Agency authorized roadside assistance to include: towing, battery charging, and emergency tire changing. 4 March 14, 2014

United States Department of Agriculture Office of Procurement and Property Management Unauthorized Use: The USDA – WEX Fleet card CANNOT be used to make the following purchases and could result in disciplinary action: Fuel, maintenance, or repair services for personal vehicles. Full-service or premium grades of gasoline unless specified by vehicle manufacturer. Food, beverage, alcohol or tobacco products. To pay any State or local traffic or parking violations that are obtained while driving a motor vehicle owned or leased by the Government. 5 March 14, 2014

United States Department of Agriculture Office of Procurement and Property Management CARDHOLDER MISUSE Each cardholder will be responsible for the purchases they make and will be required to adhere to applicable laws, rules and regulations, as well as, the policies and procedures set forth in these guidelines. Cardholders are expected to use good and reasonable judgment when making transactions. Use of the card is a privilege based on trust. The WEX Card is for official business use only. The purchase of personal or unauthorized goods or services is absolutely prohibited. Misuse of the fuel card may result in disciplinary action up to and including termination of employment and prosecution to the extent permitted by law. Card users will be required to reimburse the Department, including sales tax, for any purchases that are found improper or not for official business use. 6 March 14, 2014

United States Department of Agriculture Office of Procurement and Property Management Before You Start Your Trip VERIFY that the WEX card matches the Vehicle License Plate you are driving. Fuel cards are assigned to one vehicle and should not be used to fuel or service any other equipment or vehicle. 1234 BE SURE THE VEHICLE LICENSE PLATE NUMBER ON THE FUEL CARD IS THE SAME AS THE NUMBER ON THE VEHICLE. 7 March 14, 2014

United States Department of Agriculture Office of Procurement and Property Management WEX ACCEPTING LOCATIONS Driver inserts card into pump OR Attendant swipes card in the station 8 March 14, 2014

United States Department of Agriculture Office of Procurement and Property Management OUT-OF-NETWORK LOCATIONS For out-of-network transactions For any issues with the WEX card at a fuel or service location, call WEX Customer Service at 1.866.885.2802 To obtain an authorization for US Fuel and Service Merchants who do not accept the WEX card, simply follow the process below: 1. Call 1-866-885-2802 for an out-of-network authorization. 2. Be prepared to provide the following information: Account #, Card #, Expiration Date, Driver ID, Vehicle odometer reading, Product being purchased, Total amount of the transaction and Merchant contact information. 3. For authorized transactions, WEX Customer Service will provide an authorization number for payment. This process is only valid for those merchants who do not accept the WEX card. 9 March 14, 2014

United States Department of Agriculture Office of Procurement and Property Management The display at the pump will ask you to input both the six digit PIN # of the driver and the odometer reading of the vehicle. Be careful that you enter them in the correct order. Some pumps require the PIN # first and others the odometer reading first. Enter the mileage and PIN # as prompted by the screen by pressing the appropriate number keys on the pump keypad, then press “ENTER”. 10 March 14, 2014

United States Department of Agriculture Office of Procurement and Property Management Remember - always do the following: Always follow the pump instructions on selecting the fuel type, and pump the gasoline. When selecting a fuel site to purchase fuel, take a close look at the fueling stations in your delivery area. Select one that offers the best low GHG fueling options for your vehicle at the best price. You may go online at: http://www.afdc.energy.gov/locator/stations/ for alternative fueling options locally. WEX also has a mobile app to find accepting stations and prices that can be downloaded on your smart phone: http//www.wexinc.com/wex-mobile/wex-connect Obtain the current odometer in the vehicle before attempting to swipe the WEX fuel card. NEVER SHARE YOUR PIN WITH ANYONE AND DO NOT LEAVE IT WITH THE CARD! Treat this number like your ATM PIN or Social Security Number. 11 March 14, 2014

United States Department of Agriculture Office of Procurement and Property Management QUESTIONS? If you have any questions or concerns, please contact: your Local Fleet Program Manager; or send an email to [email protected]. 12 March 14, 2014