The Procurement Card shall be used to pay for applicable travel expenses. Utilizing the procurement card for travel is the preferred method of payment for all College business related travel. Only per diem and mileage, when applicable, will be paid on a reimbursement basis.
Current Mileage Rate: 0.67¢ per mile (updated April 15, 2024) *All mileage officially begins and ends at Fort Lewis College.
For inquiries on academic-related travel, contact academicaffairs@fortlewis.edu. For group/club-related travel, contact studentengagement@fortlewis.edu.
Tyler Dorsey Purchasing Agent tsdorsey@fortlewis.edu 970-247-7546