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Biomedical Science Research Career Enhancement Program

Funded by the National Institute for General Medical Sciences (NIGMS) Initiative for Minority Student Development, this fellowship program is designed to improve the academic and research competitiveness of underrepresented minority students and facilitate their progress toward careers in biomedical research.
Program Overview
General information about the UCSF/NIGMS Fellowship Program
Participant Information
Important Information for UCSF/NIGMS Fellows
News and Features
News and Announcements for and about UCSF/NIGMS Fellows
Get Involved!


UCSF is dedicated to promoting diversity on its campus. Outreach events are held year-round, and we are always looking for volunteers to share their experiences with high school and college students, and let them know what a unique place UCSF is.

To learn more about some of UCSF's outreach programs, click here. Contact the program coordinator if you would like more information or want to get involved.

Above: NIGMS Fellow Sharon Haynes (far right) with her undergraduate advisees in the 2004 Summer Research Training Program.


"Evolution of Brain Pathways for Vocal Learning"
Erich D. Jarvis, Ph.D., Neurobiology, Duke University
Monday, February 26, 2007
4:00pm-5:00pm
Mission Bay Campus, Genentech Hall Auditorium
(Simulcast to Parnassus Campus, Room HSW-301)
More Information: 514-0840 or Kalai.Diamond@ucsf.edu
Calendar
September 13, 2006 - Fall Welcome Meeting and Reception
November 1, 2006- President’s Postdoctoral Fellowship Program Applications Due
More NIGMS Events

Important Change to Travel Reimbursement Policies

UCSF Accounting has recently changed its policy with regard to reimbursing hotel expenses. Please take note of this when you make any travel arrangements to attend meetings and conferences for which you plan to be reimbursed NIGMS/UCSF funds.

Effective immediately, it will no longer reimburse hotel costs purchased through Internet discount vendors such as Hotels.com where individuals do not pay the hotel directly and do not receive itemized bills from hotels breaking down their expenses into daily room fees and taxes. In order to be reimbursed, you MUST submit an itemized bill from the hotel.

Click here for a copy of Accounting's new policy