Rates & Fees

Billing

Investigators receive monthly invoices from DLAR via email for animal purchases, per diems, and other charges (e.g., veterinary services, surgeries, drugs/supplies, shipping). Invoices are issued about two weeks after the month ends.

Please review your invoice for correct account information. Any account change requests should be sent to the DLAR billing email address below. PI is responsible for ensuring invoices are paid to DLAR promptly and through correct accounts.

If DLAR invoices are not paid within 30 days of issue, a reminder will be sent. Continued non-payment may result in suspension of access to the animal facilities.

For billing questions, contact dlar_billing@stonybrook.edu

 

Per Diem Rates

The DLAR charges a per diem based on the species and the type of care the animals require. Per diem rates may be reviewed and adjusted annually. Investigators are notified in advance of changes. The current per diem rates are as follows:

Cage Type Internal External Academic External Corporate
Conventional Mouse $0.77 $1.35 $1.73
Conventional Mouse XL $1.54 $2.70 $3.47
Max or Hazard Mouse $0.90 $1.58 $2.03
Max or Hazard Mouse XL $1.80 $3.15 $4.05
Conventional Rat or Hamster $1.00 $1.75 $2.25
Max or Hazard Rat or Hamster $1.15 $2.01 $2.59
Conventional Guinea Pig $1.65 $2.89 $3.71
Max or Hazard Guinea Pig $2.50 $4.38 $5.63
Rabbit $4.50 $7.88 $10.13
Pig $24.11 $42.19 $54.25
Dog $25.45 $44.54 $57.26
Frog Tank $1.15 $2.01 $2.59
All Other Species Contact us for quote