Send e-mail by clicking on the name of the person you'd like to contact. (Be sure that your browser is configured to send e-mail.)

OSP Staff Proposal Review Assignments by Department

OSP Staff Post Award Fund Assignments

Contact Information

Jane A. Youngers (210)567-2333

Assistant Vice President for Research and Sponsored Programs. Approval authority on all proposal transmittals, agreements, and contracts. Administrative approval on various internally required documents (transfers of funds, etc.)

Chris G. Green, CPA (210)567-4938

Director. Oversight of day to day office operations. Approval authority on all proposal transmittals, agreements, and contracts. Administrative approval on various internally required documents (transfers of funds, etc.)

Mona Lisa Mejia (210)567-2332 (Please Contact Crystal Smith)

Supervises office administrative support staff. Reviews and approves Project/Grant Activation notices (PGA's) Journal Entries (JE's) for all 48001-48003, 48006 and 48901 fund groups. Responsible for post-award activities on HSC Institutional Grants (e.g. IRG, ITG, URC, PREF, SALSI, etc.)

Becky McBrearty (210)567-2337 (Please Contact Crystal Smith)

Processes deposits for all restricted and other funds, gifts, etc. Establishes, maintains, and distributes Project Grant Activations (PGA) for all 48001-48003, 48006 and 48901 fund groups; pre & post award data entry for all Clinical Trial Agreements.

Crystal Smith (210)567-2308

Sets up and modifies all continuation and renewal accounts. Processes no-cost extensions.

Louise Cabriales (210)567-2331

Prepares transmittal documentation for grants and contracts; mails completed, approved applications to sponsors; distributes reports and Project/Grant Activation notices (PGA's); pre & post award data entry.

Sara Lynn Schwope-Hebert (210)567-2340

Prepares transmittal documentation for grants and contracts; mails completed, approved applications to sponsors; distributes reports and Project/Grant Activation notices (PGA's); pre & post award data entry.

PRE-AWARD

Liz Buel (210)567-2335

Grants and Contracts Manager. Responsible for all pre-award functions. Reviews and processes proposals and agreements. Assists faculty with pre-award proposal submission issues. Coordinator for proposal preparation training.

Valerie Hutchison (210)567-1652

Reviews and processes proposals for the Dental School, Graduate School (except Pharmacology), School of Allied Health Sciences,and the School of Nursing. Negotiates outgoing sub-agreements for all fund groups except 41017.

Vacant (210)567-3001 (Please Contact Liz Buel)

Reviews and processes proposals for the School of Medicine (except Psychiatry.) Negotiates outgoing sub-agreements for fund group 41017.

Pepper R. Cumming (210)567-2330

Maintains funding source information including selected application packets and forms. Assists faculty with pre-award proposal submission issues. Assists faculty with establishment of GENIUS/SMARTS investigator profiles. Processes all NIH Just-In-Time (JIT) requests. Contact for eRA Commons registration. Reviews all Progress Report submissions, both paper and electronic (eSNAP.)

Stacy Williams (210)567-4941

(Pre and Post Award) Reviews and processes proposals for Pharmacology and Psychiatry. Responsible for fund group 41017 (awards from DHHS (NIH, BHP, etc.) for all departments) and 41025 VA.

POST-AWARD

Vacant (210)567-0206 (Please Contact Chris Green)

Grants and Contracts Manager. Responsible for all post-award functions. Reviews and approves Project/Grant Activation notices (PGA's), Financial Status Reports (FSR's), and Journal Entries (JE's).

Adam Orchard (210)567-2336

Primary contact for time & effort certification. Reviews and processes agreements. Responsible for awards from federal sponsors - fund groups 41002-41007, 41020-41026 (except 25),42042-42043, 43070-43079, and 44080-44088.

Vacant (210)567-3155 (Please Contact Jane Youngers)

Reviews and processes agreements. Responsible for Federal Pass Through Agreements. This is fund group 44097, as well as 48007, 42929-42943, 43929-43978, and 44917-44988.

Ramiro Cantu, CPA (210)567-4079

Reviews and processes proposals and agreements. Responsible for awards from NSF and federal sponsors - fund groups 41009-41016.

Kristie Wright (210)567-2338

Reviews and processes proposals and agreements. Responsible for awards from private sponsors - fund groups 44098, 44099 and 44089-44096.

Stacy Williams (210)567-4941

(Pre and Post Award) Reviews and processes proposals for Pharmacology and Psychiatry. Responsible for fund group 41017 (awards from DHHS (NIH, BHP, etc.) for all departments) and 41025 VA.

CLINICAL TRIAL AND OTHER SPONSORED AGREEMENTS

Mark Gallyoun (210)567-3008

Reviews and processes all UTHSCSA Clinical Trial Agreements(CTA) and clinical confidentiality disclosure agreements (CDA).

Frances Melton (210)567-2341

Reviews and processes all UTHSCSA incoming and outgoing Material Transfer Agreements(MTA). Research Study Agreements(RA), Laboratory Study Agreements, and Testing Agreements that are associated with industry funding.