Follow the steps to successfully complete the form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by filling out the 'Requestor Information' section. Include your name, email address, and phone number to ensure proper communication regarding the request.
3. In the 'Vehicle Information' section, provide details about the vehicle for which you are requesting the fuel key. Fill in the vehicle make, model, year, and VIN number. Also, include the street address, city, state, and zip code where the vehicle is primarily located.
4. Specify the department associated with the request. It is essential for the processing of the request to accurately reflect the correct department information.
5. Complete the 'PeopleSoft Account #' field to facilitate fuel purchases accurately linked to your account.
6. Indicate the date of your request. This will help with tracking the request's timeline.
7. After filling out the sections above, ensure that the dean, director, or chair (DDC) of your department approves the request by signing in the approval section.
8. Once you have completed the form and received the necessary signatures, email the document to the Work Control Center at wcc@ucf.edu for further processing.
9. Lastly, you can save changes, download, print, or share the completed form as needed.

Complete your documents online today and streamline your request process!