Travel
Purchasing & Travel

Travel information

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.

Mileage rates

Current Mileage Rate: $0.70 per mile (updated April 15, 2024)
*All mileage officially begins and ends at Fort Lewis College.

• Per Diem Rates
• Fort Lewis College Fiscal Rules- Section VII: Travel
• State Auto Rental Agreements

Vehicle providers for State of Colorado

Student Activity Waivers

• School of Arts & Sciences FLC Activity Wavier
• School of Business Administration FLC Activity Waiver
• School of Education FLC Activity Waiver
• Student Engagement FLC Activity Waiver​

For inquiries on academic-related travel, contact academicaffairs@fortlewis.edu. For group/club-related travel, contact studentengagement@fortlewis.edu.

Contacts

Tyler Dorsey
Purchasing Agent
tsdorsey@fortlewis.edu
970-247-7546