Federal On-Campus:  76% of salary and wages
Federal Off-Campus:  24% of salary and wages
Non-Federal On-Campus:  52.5% of total direct costs
Non-Federal Off-Campus:  15.3% of total direct costs

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

EMPLOYEE TYPE 2021-2022 2020-2021 2019-2020
Regular 39.50% 41.00% 42.00%
Summer Only 14.50% 14.00% 14.00%
Graduate 13.00% 16.00% 16.00%
Undergraduate   6.00%   5.00%   5.00%
IFR (NYS rate) 61.85% 57.71% 60.96%

RF TRAVEL Mileage Rate (Rates are set by the Federal Government; POV Mileage)
The 01-Jan-2021 to 31-Dec-2021 rate is: $ .560 per mile
(For any unsubmitted 2020 travel, use the rate of $ .575 per mile)

Traveler eligibility for MEALS
                              (must be in OVERNIGHT status)

On the day of departure...


... If Travel begins before... 
   7 a.m.
   6 p.m.

On the day of return...

... If the trip ends after...
   8 a.m.
   7 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

Late updated: Thursday, June 10, 2021 - 12:54pm