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UC Riverside

College of Humanities, Arts, and Social Sciences

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Contracts & Grants Support Center

The CHASS Dean’s Office provides expert-level C&G assistance for principal investigators and departments. For more information, click on the image above.

PI email hotline: chasscghelp@ucr.edu

Who to Contact?

  • Accounts Payable – Expense reimbursements (e.g., POs, ePay, iTravel)
    • Aver Smith, AP Supervisor
    • Dorthea Ford: Subcontracts, professional service/consultant agreements, leases, ProCard use tax adjustment, Connexus/US Bank
    • Sandy Danford: Account reconciliation, cash deposits/CCRRS
    • Cathy Newland: PO Vendors (A-D, O-P)
    • Rosmery Martinez: PO Vendors (E-N)
    • Philisa Merino-Dent: PO Vendors (Q-Z), freight & utility 
    • Christopher Baxter: iTravel, ePay, removals/relocations
    • Mimi Collins: iTravel, ePay, removals/relocations
    • Valerie Davis: Vendor maintenance, returned vendor checks
  • 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)

    • Fred Devera, Fund Manager 
      email: fred.devera@ucr.edu
    • Roseline Alonzo-Le:  Federal C&G (NSF, NIH, & Dept. of Education), Annual Payroll Certifications
      email: roseline.alonzo-le@ucr.edu
      phone: (951) 827-1954
    • Charmane Custodio:  State C&G, Local Govt C&G, Private Grants, Marketing Board Awards
      email: charmane.custodio@ucr.edu
      phone: (951) 827-1903
    • Kim Gala:  Federal C&G (Other), Federal Appropriations
      email: kimberly.gala@ucr.edu
      phone: (951) 827-1953
  • General Accounting – Intercampus transactions, sales and service activities, and monthly/year-end closing activities
    • Jerry Monahan, Supervisor
    • Michael Mochache: Construction payments, capitalization (buildings, equipment, general improvement, infrastructure, land)
    • Carolyn Watson: cash management/banking, bank wires (in/out)
    • Jillian Ramirez: general ledger, sales & service, Interlocation transfer of funds
    • Lupe Rias: Intercampus order and/or charge 
  • Sponsored Programs Administration (SPA) – Review/submission of extramural proposals and preaward negotiations
  • Research Development – assists with proposal development and grant writing