Rates
Indirect Cost and Fringe Benefits
Summary
FY10/FY11 Rates Summary (.pdf)
FY08/FY09 Rates Summary (.pdf)
FY06/FY07 Rates Summary (.pdf)
FY05/FY06 Rates Summary (.pdf)
Negotiated Agreements
FY10 Provisional Agreement (.pdf)
FY08/FY09 Rate Agreement (.pdf)
Travel
As of January 1, 2009
The mileage reimbursement rate is 55 cents per mile.
The relocation mileage reimbursement rate is 24 cents per mile.
We use the federal government’s rates. This rate applies to employees driving on University business. For more information, see http://www.irs.treas.gov/newsroom/article/0,,id=200505,00.html
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. Rates are effective for Fiscal Year 2008.
Tuition