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Office of Research & Sponsored Programs

resources and information

Rates & Resources

Institutional Rates and Reports


As of January 1, 2016:

  • The mileage reimbursement rate is 54 cents per mile.
  • The relocation mileage reimbursement rate is 19 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.


DU contributes 80% of the tuition costs for GRA's; 20% of the cost will be charged to grants and contracts. Find out more regarding tuition rates by clicking here.