Rates & Resources
Find information on current institutional rates, as well as instructions for accessing, reviewing, certifying and changing electronic effort reports in PioneerWeb.
Institutional Rates & Reports
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Indirect Costs & Fringe Benefits
Indirect Costs & Fringe Benefits
Click on the links below to review the summary of ORSP’s indirect costs (F&A) and fringe benefits rates.
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Negotiated Agreements
Below are links to the negotiated agreements from the Office of Naval Research, which determines the University of Denver’s Facility and Administrative (F&A) Rates.
- FY25-28 F&A Rate Agreement
- FY23-24 F&A Rate Agreement
- FY23-24 Extension Agreement & Component Sheet
- FY19-22 F&A Rate Agreement
- FY17-18 F&A Rate Agreement
- Audit Reports
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Travel
- The mileage reimbursement rate is 65.5 cents per mile.
- The reimbursement rate for medical or moving purposes is 18 cents per mile.
- The reimbursement rate for service of charitable organizations is 14 cents per mile.
The Office of Research & Sponsored Programs uses the federal government’s rates. This rate applies to employees driving on University business. For more information, see IRS Mileage Rates.
The rates listed in the links below are for use on grants, contracts and other agreements issued or awarded to the University of Denver. These rates shall be used for proposal preparation, forward pricing and billing.
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Tuition
DU contributes 80% of the tuition costs for GRAs; 20% of the cost will be charged to grants and contracts.
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IRS Forms
To request a copy of the IRS Form 990, please email Jason Gerow in the Controller's Office.