Gas Receipts
Submitted by cmurtaugh on Mon, 07/09/2018 - 21:38
CHS has a process in place to ensure the correct fuel is used when fueling rigs. The first check is
verification between the crew. The receipt should be the second check that the correct fuel was
used. The final check is the duty officer. The receipt ends up with the bookkeeper where is used to
reconcile fuel invoices. The goal is to assure gasoline does not get put in a diesel truck, it will ruin the
engine. The check before and after fueling is essential because errors have occurred in the past. If
for some reason you put gasoline in a diesel truck, DO NOT start the engine. Contact the Ops officer
and the vehicle will need to be towed to a service station.