Text Size:   A+ A- A   •   Text Only
Site Image
What's New
Personal Vehicle Mileage Rates
January 1, 2015  57.5 cents per mile 

Travel Restrictions
There are no travel restrictions in place at this time.
History of past travel restrictions:
05-07 Administrative Restrictions

Oregon Administrative Rules
OAR 125.155.0000 State Vehicle Use and Access
Oregon Accounting Manual, Chapter 40
OAM 40.10.00 (pdf) - Statewide Travel Policy 

OAM 40.20.00 (pdf) - Travel Advances
OAM 40.20.10.PO (pdf) and 40.20.10.PR (pdf) - Corporate Travel Card Program Policy & Procedure

DAS Risk Management

Policy Handbook


Authorization to Use Private Vehicle (pdf) 
Corporate Travel Card Agreement (pdf) 
Employee Report of Travel Awards (pdf) 
Out-of-State Travel Authorization Sample Form (doc) 
Travel Expense Detail Sheet (TEDS) (xls)
Travel Card Payment Forms   AUTOPAY (doc)    TELEPAY (doc)
U.S. Bank Credit Card Application (pdf)
US Bank Corporate Card Access Online Self-Registration Notification Letter (doc)

Other Travel Resources

Travel Card Autopay - Easy as 1, 2, 3 (pdf) 
DAS Risk Management 
Travel Tookit

Vehicle Safety

DAS Statewide Procurement Office

Travel Contracts and Other Travel Information  
Per Diem Rates

GSA Current Rates 

International Lodging and Meals



News Lists


Travel-Card News
Travel Card News - List of State Agency Travel Card Coordinators and Managers. Used to communicate to state agency travel card coordinators and others who many have responsibilities regarding the US Bank Corporate Travel Card. 
Travel Policy-News
Travel Policy News - Used to broadly communicate matters related to statewide travel policies, per diems, mileage reimbursement rates and other issues related to the administration of travel at the agency level.


Corporate Travel Card

Karen A Williams, CFO - Statewide Accounting and Reporting Services, 503-373-0156

Risk Management Services

Deborah Bogart, EGS - Risk Management, 503-373-7233​

Statewide Travel Policy

Shri Vajratkar, CFO - Statewide Accounting and Reporting Services, 503-373-0353

Travel Contract Information

Josh Hardage, EGS - Statewide Procurement Office, 503-378-5501