- Office of Research and Sponsored Programs
- Cayuse
- post-award
- Pre-Award
- Compliance
- Institutional Animal Care and Use Program
- Institutional Review Board
- IRB News & Updates
- Protocol Submission
- Does My Research Require Review?
- Review Categories
- Review Process
- Review Decisions
- Criteria for Approval or Suspension of Research
- Normal Educational Practices Considered Exempt From Full Committee Review
- Protocol Guidelines
- How to Facilitate IRB Protocol Review
- Issues of Special Concern
- Complete Protocol Package
- Elements of Voluntary Informed Consent
- Guidelines for Obtaining Assent from Minors
- Human Subjects Research Training Course
- Forms & Templates
- Modification Review
- Continuation Review
- Adverse Events
- Protocol Deviation/Violation
- Use of Deception in Research
- Frequently Asked Questions
- IRB Membership
- Other Resources
- IRB Membership
- Understanding Reliance Agreements
- Policy Library
- Forms Library
- Reports
- Centers and Institutes at CSUEB
- Training
- Monitoring Tools
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.
Resources
- Frequently Asked Questions
- PI Manual
- Forms Library
- Policy List
- Dryad Digital Repository
Post-Award Flow Charts:
Quick Facts
- Common Expense Account Codes for Grants and Contracts
- Meals Reimbursement Cap: $55/day
- Mileage Rate: $0.575/mile
Post Award Contacts
Jennifer Cabrejas
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Yashmeen Imroz
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Mark Vidal
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