University of Denver - Office of Research and Sponsored Programs

Rates

Indirect Cost and Fringe Benefits

Summary

FY08/FY09 Rates Summary

FY06/FY07 Rates Summary

FY05/FY06 Rates Summary

Negotiated Agreements

FY08/FY09 Rate Agreement

Travel

Starting July 1, 2008
the mileage reimbursement rate will be
58.5 cents per mile.

We use the federal government’s rates. This rate applies to employees driving on University business. The rate for relocation mileage reimbursement is 27 cents/mile. For more information, see http://www.irs.gov/govt/fslg/article/0,,id=184255,00.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.

Domestic Per Diem Rates

Foreign Per Diem Rates

Tuition

Tuition Rates

Office of Research and Sponsored Programs (ORSP)