Ongoing research

Financial Services: Page

Rate and Recharge Review Committee

The Rate Review Committee permanent members met to develop detailed instructions for submitting proposals for the fiscal year. Call for proposals will be sent to the Sales & Service Units by February 28. Proposals are due to the Committee by Friday, March 31.
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Financial Services: Page

Policies and Reference Materials

UC ANR Policy & Procedures Manual ANR GAEL Rate UCOP Accounting Manual UCOP Business and Finance Bulletins UC Davis Policy and Procedure Manuals UC Davis Effort Reporting Website UC Berkeley Policy and Procedure Manuals UC Riverside Policy and Procedure Manualshttps://ucanr.
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Jars of pickled zucchini
UCCE Master Food Preservers of Fresno, Madera, and Merced: Page

Become a Master Food Preserver

Interested in becoming a Master Food Preserver? Are you passionate about food preservation, reducing food waste and sharing your knowledge with others about making the most of their seasonal produce?
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Office of Contracts and Grants: Page

Federal Funding Updates

Many federal agencies are updating their policies and sponsored funding solicitations due to White House Executive Orders and transition within agencies. UC ANR campus leadership and the Office of Contracts and Grants are monitoring these changes carefully.
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Office of Contracts and Grants: Page

Data Management and Analytics

Data management plans are commonly required for federally sponsored grant opportunities. These resources help guide researchers in the development of data management plans consistent with agency-specific requirements.
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Office of Contracts and Grants: Page

Contacts

Contact Us: OCG@ucanr.edu Click HERE to find the analyst assigned to your County/Program.
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Office of Contracts and Grants: Page

Proposals

Proposal preparation and submission process at UC Agriculture and Natural Resources.
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Office of Contracts and Grants: Page

Awards

Signature Authority Per UC Policy, awards for extramural funding must be reviewed and accepted by an authorized institutional official. All grants, contracts or agreements received directly by the PI must be sent to OCG for review and acceptance as the authorized institutional official.
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