Office of Research and Sponsored Programs (ORSP)


F&A Rate:
Federal FACILITIES AND ADMINISTRATION is currently 76.00% of salary and wages.

(The rate for NYS is effective July 1st - June 30th, in conjunction with the fiscal year observed by SUNY)

EMPLOYEE TYPE 2014-2015 2013-2014 2012-2013
Regular 42.50% 41.00% 43.00%
Summer Only 15.00% 17.00% 17.00%
Graduate 14.00% 15.00% 14.50%
Undergradute 5.00% 5.00% 5.00%
IFR (NYS rate) 53.48% 58.75% 50.16%

The current RF TRAVEL rate, as of 01-JAN-2014, is: $ .560 per mile
The travel rate for 01-JAN-2013 to 31-DEC-2013 was: $ .565 per mile

Meals: Traveler eligibility
On the day of departure... If Travel begins before...
   Breakfast    7:00 a.m.
   Dinner    6:00 p.m.
On the day of return... If the trip ends after...
   Breakfast        8:00 a.m.
   Dinner        7:00 p.m.

U.S. GSA (General Services Administration)
     Travel and Relocation Policy Per Diem Rates
          Per Diem (Click on a state or use a zip code to find rates for a specific region)
          Mileage Reimbursement
          Governmentwide Travel Advisory Committee (GTAC)
          Travel Management
          Employee Relocation


Revised 12/11/2013