Contacts

Contracts & Grants Support Center

• The CHASS Dean's Office provides expert-level C&G assistance for principal investigators and departments.
• Submitting a Proposal:

  Thank you for your interest in submitting a proposal. To begin the process, please complete the Proposal Intake Form. Once we receive your intake form, an analyst will be assigned to assist you with the Kuali Proposal, budget development, required documents, and the full submission process. We also ask that you schedule a meeting with our team as soon as possible to review requirements and outline next steps.  Please contact chasscghelp@ucr.edu.

• Accounts Payable – Expense reimbursements (e.g., POs, ePay, iTravel)

  See Accounts Payable Directory for more information.

• Extramural Funds (EMF) – Provides guidance and compliance oversight for C&G

  Provides guidance and compliance oversight for C&G (i.e., sponsor invoicing/collection, development, interpretation, and implementation of UC and UCR policies and external rules in the conduct of extramurally funded research, subcodes for GSRs, post-awards matter)

  • Contact: EMF@ucr.edu

  See Extramural Funds contact details for more information.

• General Accounting – Intercampus transactions, sales and service activities, and monthly/year-end closing activities

  See General Accounting Directory for more information.

• Sponsored Programs Administration (SPA) – Review/submission of extramural proposals and preaward negotiations

  See SPA Staff Directory for more information.