ALL FORT LEWIS COLLEGE EMPLOYEES MUST HAVE A STATE TRAVEL VISA CARD ISSUED IN THEIR NAME IN ORDER TO TRAVEL FOR THE COLLEGE.
Current Mileage Rate
Current Mileage Rate: 49¢ per mile as of January 1, 2016
Mileage Rate through Dec. 31, 2015: 52¢ per mile
*All mileage officially begins and ends at Fort Lewis College.
Current Vehicle Providers for State of Colorado
(STA = 1st 3 characters)
State Travel Visa
CitiBank (travel Visa card provider)
All FLC employees traveling on official Fort Lewis College business are required to use this credit card when purchasing airfare, rental cars, and lodging. It may also be used for fuel, meals, and at grocery stores.
To report a lost or stolen Visa card, call 1-800-248-4553.
Travel Card Application & Agreement
The State travel Visa card is the required form of payment for lodging, rental vehicles, and airfare purchases. Complete the application form and send it to the Purchasing Office, 290 Berndt Hall. Cards arrive approximately 5 days after the form is received. When the card arrives, notification will be sent by email to pick up the card in the Purchasing Office.
Conference Registration Fees
Conference registration fees are required to be paid with a P-card. No other form of payment is acceptable unless the conference does not accept credit cards.
FLC Travel Form
All FLC employees traveling for the benefit of the college, including local travel, must complete an “Authorization” PRIOR to departure. Travelers seeking reimbursement for out-of-pocket expenses incurred while traveling, are required to submit a complete “Reconciliation" and all ORIGINAL ITEMIZED receipts WITHIN 30 DAYS AFTER RETURN.
Employee Direct Deposit Authorization Form
This form must be submitted to Accounts Payable for direct deposit of expense reimbursements. Faculty and staff may enroll anytime, however enrollment is due at least one week prior to expense reimbursement processing. Submit your completed form to the Accounts Payable Office, 140 Berndt Hall. Your direct deposit notification will be emailed to you. For inquiries, call Accounts Payable, x7144.
Check Request Form
Use this form when requesting reimbursement of expenses which the traveler paid prior to travel. Always reference the TA number on the Check Request Form. No travel related expenses may be reimbursed without a properly executed TA on file. Any expenses reimbursed prior to travel should not be included in the Reimbursable Expenses section of the Travel Reconciliation form.
Student Travel Release Form
For inquiries, e-mail or call the Student Affairs Office at 970-247-7573.
Cash Advance Request Form
May be requested for travel with student group(s) only. No cash advance request will be processed without an approved Travel Authorization and must be submitted no less than five (5) working days before the cash advance is required. Cash Advances are not available for individual travel. As with all travel reconciliations, Cash Advances are required to be reconciled within 30 days of return.
Athletics Cash Advance Request Form
To be used for varsity athletic team travel only. No cash advance request will be processed without an approved Travel Authorization and must be submitted no less than five (5) working days before the cash advance is required. Cash Advances are not available for individual travel. As with all travel reconciliations, Cash Advances are required to be reconciled within 30 days of return.
FLC Purchasing & Travel Office:
For questions regarding travel reimbursement requests, contact Accounts Payable: