IDC Waiver Request Form
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.
As of January 1, 2017:
- The mileage reimbursement rate is 53.5 cents per mile.
- The reimbursement rate for medical or moving purposes is 17 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.
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.