Summer salary is additional compensation paid to eligible CUNY faculty members who perform research on sponsor funded awards outside of the nine month academic year. Summer salary is paid in addition to the faculty member’s academic year annual salary rate and the corresponding work must be performed during CUNY’s summer semester (June 1 – August 28). A sponsor may limit the summer salary period. To receive summer salary compensation, faculty and/or grants offices must create and submit an appointment and payment authorization in RFCUNY’s Summer Salary system.
Once the summer period has fully passed, a principal investigator (PI) must certify the submitted effort of those with summer salary activity on their account. Faculty and/or grants officers are responsible for calculating the summer salary allowance, creating an appointment in RFCUNY’s Summer Salary electronic system, completing payment authorization, and certifying their effort.
Only Full-time teaching CUNY instructional staff under the following titles are eligible to participate in the Summer Salary Program:
CUNY instructional staff in the following series are not eligible to participate in the program:
Calculating Summer Salary Allowance
The maximum allowance is calculated based upon the Full-time academic year annual salary:
Annual Salary/9 = Monthly Allowable Summer Salary Base
Salary for participation in scholarly research shall not exceed three-ninths of the faculty member’s academic year annual salary. National Science Foundation grants allow only two-ninths for summer salary, even in cases where scholarly research is conducted. Training grants allow two and one-half ninths for summer salary.
Creating an Appointment
An appointment may be created and approved by a PI or authorized signatory (AS) on the account in question or the Grants Officer (GO) of the college of the account. If a PI/AS creates an appointment, a GO must approve the request before RFCUNY provides final approval. Upon full approval, the appointment amount is encumbered on the submitted sponsored account. The appointment is entered as a one-time lump sum amount per employee per account.
Completing Payment Authorization
After RFCUNY has approved an appointment, a PI or GO must return to the Summer Salary system to complete payment authorization. Divide the encumbrance total over the six “Pay Periods” covering the entire summer period (June 1-15, 16-30, July 1-15, 16-31 and August 1-15, 16-23) and “save” this information. As the time periods become retroactive, these “saved” amounts must be approved by the campus GO. RFCUNY will forward the details of the fully approved payment authorizations to the University payroll. CUNY’s payroll office is responsible for approving and executing the payment.