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Fuel purchases should not be made with the purchasing card. All purchases of fuel should be done utilizing the WEX card. A WEX card will be issued at the time of checking out a fleet vehicle. If a department is planning to use a rented vehicle then they must check out a WEX card in advance by contacting becky.luellman@mountmarty.edu.
Any questions concerning mileage reimbursement and completing an expense report may be directed to becky.luellman@mountmarty.edu