Friendship Family Bicycle Loan Program Application

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Minnesota State University, Mankato
Friendship Family Bicycle Loan Program
Student Information
Print Name:___________________________________________________ Tech.ID _______________________
Address: ___________________________________________________________________________________
Phone: __________________ E-mail:_____________________________________________________________
Date Loaned:__________________ Deposit Amount: $50_____
Bike Serial # _____________________
Date Returned: _________ Refund Approved: ______________Amount Returned to Student’s Account: ________
Comments: __________________________________________________________________________________
Rental Agreement
I understand that the mission of the FFP Bike Sharing Program is to assist new international students who
might be in need of this service.
I understand that I am responsible for the bicycle borrowed under this privilege.
I understand that there will be a $5.00 depreciation and maintenance fee per month taken off the $50.00
deposit.
I understand that no direct cash will be returned to the student.
The Friendship Family Program is not responsible for any injuries caused by this bicycle while under my
personal usage and I am expected to obey the safety city bike laws
(
Safety/Page.aspx)
The maximum bike loan period is 9 months (March – November).
It is my responsibility to return the bicycle in good condition to the Friendship Family Program
(Mariam Qureshi) when I no longer need the bike and before November.
I understand that I cannot pass on the bicycle to other students without the FFP Coordinator’s (Mariam
Qureshi- 507-389-6592,
icservices@mnsu.edu
) approval.
I understand that the university will put a hold on my account for a bicycle that is not returned.
I understand that 1
st
, 2
nd
and 3
rd
year students are given priority in this bicycle loan program.
Signature: __________________________________________________ Date _____________________
Note
The Friendship Family Program and Kearney International Center personnel must send a signed copy of this form to the Student Financial Services office,
Account Clerk at WA 120-507-389-1352 when the bike is returned and a refund is determined to be appropriate. The refund is to be deposited into the
student’s MSU account. If the student’s account has a balance due, the credit will be applied. A check will be sent to the student’s permanent address or
direct deposit to a bank account will be made if the student has it set up through Business Services. No direct cash will be given back to the student.
Please allow 2-3 weeks for processing the refund.
Student Financial Services Office- Account Clerk
Returned: _____________________________________________ Date: ______________________________
Refunded: _____________________________________________ Date: ______________________________

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