The post award process is the time after the grant/contract has been awarded. The funding agency will notify the district that their grant/contract has been funded/awarded. The Project Director/Principal Investigator must prepare a Board agenda item to accept the grant/contract and to establish a budget once they receive the notification. Please consult the Board Agenda Item Preparation Handbook for guidelines on preparing a Board Agenda Item. All Board Agenda Items must be submitted to the campus President's Office.

Account Management:

Once a grant/contract has been Board approved and a budget has been established, the account is managed by the District's Accounting Technician. For additional information on an account please contact one of the following accounting technicians.

Kashu Vyas : (714) 808-4725, kvyas

Ivy Hwee : (714) 808-4730, ihwee

Dao Do : (714) 808-4726, ddo

Colleen Coyne : (714) 808-4729, ccoyne

Mirna Vargas: (714) 808-4728, mvargas