Rates

FACILITIES AND ADMINISTRATION (F&A) Rates:
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

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

EMPLOYEE TYPE 2018-2019 2017-2018 2016-2017
Regular 40.00% 40.00% 45.50%
Summer Only 14.00% 14.00% 14.00%
Graduate 16.00% 14.00% 14.00%
Undergradute 5.00% 5.00% 5.00%
IFR (NYS rate) 62.48% 59.97% 54.61%

RF TRAVEL Rates
The 01-Jan-2017 to 31-Dec-2017 rate is:$ .535 per mile
The 01-Jan-2018 to 31-Dec-2018 rate is:$ .545 per mile

Traveler eligibility for MEALS
                              (must be in OVERNIGHT status)

On the day of departure...
   Breakfast
   Dinner

  

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

On the day of return...
   Breakfast    
   Dinner    

... 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: Tuesday, May 22, 2018 - 10:43am