91¿´Æ¬

Institutional Rates & Reports

• Indirect Costs & Fringe Benefits

  Click on the links below to review the summary of ORSP’s indirect costs (F&A) and fringe benefits rates.

  • FY26 Rates Summary
  • FY25 Rates Summary
  • 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 91¿´Æ¬â€™s Facility and Administrative (F&A) Rates.

  • FY25-28 F&A Rate Agreement
  • FY23-24 F&A Rate Agreement
  • FY19-22 F&A Rate Agreement
  • FY17-18 F&A Rate Agreement

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  • FY26 Fringe Agreement
  • FY25 Fringe 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 FY2025 Audit Report
  • 2 CFR 200 FY2024 Audit Report
  • 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 0.725 cents per mile.
  • The reimbursement rate for medical or moving purposes is 21 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 .

  The rates listed in the links below are for use on grants, contracts and other agreements issued or awarded to the 91¿´Æ¬. These rates shall be used for proposal preparation, forward pricing and billing.
• Tuition

  91¿´Æ¬ 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
  • You can view financial reports and forms, including 990s here.