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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 TYPE2015-20162014-2015
Regular44.00%42.50%
Summer Only15.00%15.00%
Graduate16.00%14.00%
Undergradute5.00%5.00%
IFR (NYS rate)53.58%53.48%

RF TRAVEL Rates
The 01-Jan-2015 to 31-Dec-2015 rate is: $ .575 per mile
The 01-Jan-2016 to 31-Dec-2016 rate is: $ .540 per mile

Traveler eligibility for MEALS
                              (must be in OVERNIGHT status)
On the day of departure...  ... If Travel begins before...
   Breakfast   7 a.m.
   Dinner   6 p.m.
On the day of return...... If the trip ends after...
   Breakfast       8 a.m.
   Dinner       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: Friday, December 18, 2015 - 10:36am