Office of Extramural Support consists of experienced Post-award teams that are here to assist faculty and their administrators in overseeing and guiding post-award activities pertaining to the Contracts and Grants cycle.

Our service include:
  • Budget set-up
  • Generate monthly financial reports and review with faculty
  • Review and approval of all project related expenditures:
    • Personnel costs
    • Travel
    • Sub-awards/Contracts
    • Supplies, Other Costs
    • Human and subject payments
    • Independent Contractor
    • Equipment
    • F&A Costs and reconciliation
    • Training Grant expenditures
  • Final/Interim close-outs

To accomplish all of the above, we work closely with UCLA Central Offices and Semel Administration units to ensure all post-award activities are in accordance with University and sponsors’ guidelines, policies and compliance.