Rates & Resources

Institutional Rates & Reports

• 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.

  • FY24 Rates Summary
  • FY23 Rates Summary
  • FY22 Rates Summary
  • FY21 Rates Summary
  • FY20 Rates Summary
  • FY19 Rates Summary
  • FY18 Rates Summary
  • FY17 Rates Summary
• 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.

  • FY23-24 F&A Rate Agreement
  • FY23-24 Extension Agreement & Component Sheet
  • FY19-22 F&A Rate Agreement
  • FY17-18 F&A Rate Agreement
  • FY24 Fringe Agreement
  • FY23 Fringe Agreement
  • FY22 Fringe Agreement
  • FY21 Fringe Agreement
  • FY20 Fringe Agreement
  • FY19 Fringe Agreement
  • FY18 Fringe Agreement
  • FY17 Fringe Agreement
• Audit Reports
  • 2 CFR 200 FY2023 Audit Report
  • 2 CFR 200 FY2022 Audit Report
  • 2 CFR 200 FY2021 Audit Report
  • 2 CFR 200 FY2020 Audit Report
  • 2 CFR 200 FY2019 Audit Report
  • 2 CFR 200 FY2018 Audit Report
  • 2 CFR 200 FY2017 Audit Report
  • 2 CFR 200 FY2016 Audit Report
  • A-133 FY2015 Audit Report
• 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.

  • Domestic Per Diem Rates
  • Foreign Per Diem Rates
• Tuition

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

• IRS Forms
  • IRS Letter of Tax Exempt Status
  • W9 Tax Exempt Status

  To request a copy of the IRS Form 990, please email Jason Gerow in the Controller's Office.