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Rates


Indirect Cost and Fringe Benefits

Summary

FY15 Rates Summary (.pdf)

FY14 Rates Summary (.pdf)

FY13 Rates Summary (.pdf)

FY12 Provisional Rates (.pdf)

FY11 Rates Summary (.pdf)

FY10 Rates Summary (.pdf)

 

Negotiated Agreements

FY14-16 F&A Rate Agreement (.pdf)

FY15 Fringe and Animal Care Provisional (.pdf)

FY14 Provisional Agreement (.pdf)

FY12/FY13 Rate Agreement (.pdf)

Leave Reserve Rate (.pdf)

FY13 Fringe and Animal Care Rate Agreement (.pdf)

FY12 Provisional Agreement (.pdf)

 


Travel


As of January 1, 2014


The mileage reimbursement rate is 56 cents per mile.

The relocation mileage reimbursement rate is 23.5 cents per mile.


We use 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 link 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.

Domestic Per Diem Rates

Foreign Per Diem Rates


Tuition

Tuition Rates

 

DU contributes 80% of the tuition costs for GRA's; 20% of the cost will be charged to grants and contracts.

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