Post Award

The Post-Award Team assists investigators with grant-funded expenses, reimbursements, payments, subcontracts and various other post-award related forms.  In addition, they serve as a resource for requirements at the post-award stage, including but not limited to new award orientation, conflict of interest disclosures and training, subrecipient processing and payments, release time reimbursements to colleges, faculty additional compensation payments, staff and student payments, and various other post-award related issues. 


Post-Award Processes:

Quick Facts

Post Award Contacts

Jennifer Cabrejas
Director, Grant Administration
(510) 885-4006

  • post award general questions
  • research incentive payments

Yashmeen Imroz
Post Award Specialist
(510) 885-4229

  • monthly reports
  • student hires
  • stipends/scholarships
  • expense transfers
  • purchase requests/ requisitions
  • invoices

Mark Vidal
Compliance Specialist
(510) 885-3738

  • subcontracts TO other agencies
  • subcontract monitoring
  • independent contractor agreements
  • effort certifications
  • match certifications
  • CITI/Conflict of Interest training
  • grant purchased property/equipment

Angelica Rosales
Grant Administration & Compliance Specialist
(510) 885-4232

  • award/amendment approvals
  • new award orientations
  • faculty additional employment &
    re-assigned time; honorariums
  • travel related expenses
  • hospitality/aramark
  • staff FTE's
  • award closeouts