For help determining travel and/or lodging costs, contact one of the university's preferred travel agencies:
See also Colgate's Travel Policy
for useful information on travel budgeting.
Federal maximum per diem rates:
See Airline Open Skies Agreements
for exceptions to the “Fly America Act” for international air travel funded by a federal grant.
If using a personal car, the reimbursable mileage rate is 56 cents per mile (effective 1/1/2014), in accordance with IRS guidelines.