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

  • additional compensation payments for faculty
  • honorariums
  • research incentive payments

Yashmeen Imroz
Post Award Specialist
(510) 885-4229

  • new award orientations
  • student hires
  • faculty release time
  • travel related expenses
  • hospitality/aramark
  • stipends/scholarships
  • expense transfers
  • staff FTE's
  • award closeouts

Mark Vidal
Compliance Specialist
(510) 885-3738

  • purchase requests/ requisitions
  • independent contractors/consultants
  • subcontracts TO other agencies
  • invoices
  • effort certifications
  • match certifications
  • CITI/Conflict of Interest training