Equity and Innovation Grants 2025 Application

Equity and Innovation Grants 2025 Application

Equity and Innovation Grants 2025 Application


Project approvals are required from your DPH Sponsor, a ZSFG Executive*, and a UCSF Service Chief**


You can refer to the table below listing respective personnel for each role. Applicants must provide a draft proposal to the designated ZSFG Executive and UCSF Service Chief by June 16.


*ZSFG Executive approval reference list:


NAME

TITLE

Angelica Almeida

Chief Integrative Officer

Jeffrey Critchfield 

Interim Vice Dean

Susan Ehrlich

Chief Executive Officer

Christine Falvey

Chief Communications Officer

Angelica Journagin

Chief Administrative Officer

Hemal Kanzaria

Chief of Performance Excellence

Mary Mercer

Chief of Staff

Gabriel Ortiz

Chief Medical Officer

Gillian Otway

Chief Nursing Officer

Sabrina Robinson

Chief Operating Officer

Adrian Smith

Chief Quality Officer

Eric Wu

Chief Financial Officer


** A UCSF Chief is not required to approve the proposal if it is focused exclusively on DPH-operated services. In that case, please indicate "N/A" in required fields.

The PNF should be completed by your DPH Sponsor and uploaded in Word format. Note that only the yellow highlighted fields need to be completed.


Proposal Notification Form

(maximum 1000 characters with spaces)

(maximum 3000 characters with spaces)

(maximum 3000 characters with spaces)

(maximum 1500 characters with spaces) ZSFG True North Goals

(maximum 3000 characters with spaces)

(maximum 1500 characters with spaces)

(maximum 1500 characters with spaces)

If multiple items fall within one category (e.g. materials and supplies), please add additional rows for further breakdown of the details within line items. You may need to include multiple rows for example general supplies, medical supplies, other supplies, etc. Include in your basis of cost estimates additional details, such as what supplies include, cost and number of items to be purchased. Your selected categories might change to better align with the hospital’s budget accounts.

 

For any UC personnel who will be included in the requested budget, they must already be approved through the Affiliation Agreement in order to be reimbursed.


Please upload the Budget Form in Excel format.


Budget Form