| Name/ Title |
Email |
Functions |
|
Mercedes Muñoz
Associate Vice Chancellor- Budget
|
mmunoz@ucsd.edu
|
- Campus Budget Oversight
- Strategic Plan Resource Alignment
- Budget Policy Development & Training
- Campus Wide Operating Budget Issues
|
|
Marcela Alvarez
Principal Analyst
|
msalvarez@ucsd.edu |
- Reporting Prioritization, Strategy, Design and Execution Lead
- Business Intelligence Technical Solution Development Lead
- Central Office Reporting Liaison
- Data Analytics Lead & Dept. DSA
- Leadership Decision Support Projects
|
Louie Cruz
Principal Analyst |
loc021@ucsd.edu |
- VC Student Affairs Liaison
- EVC Academic Affairs & Senate Liaison
- Enrollment & Revenues Modeling
- Course Materials Fee Committee Chair
- Professional Schools, PDST's
- Tuition & Fees Policies
- Summer and Student Success Programs
- Financial Aid and Campus-Based Fees
|
Amanda Buss David
Principal Analyst |
abbuss@ucsd.edu |
- ITS Liaison
- Business Analytics Team (BAT) Lead
- EPBCS Budget System Management
- Business Tools Development
- Customer Support & Training
|
Uriah Ador Dionisio
Financial Analyst |
uador@ucsd.edu |
- Oracle Reporting & Design Support
- EPBCS Reporting Support
- Special Projects
|
Robert Hannahs
Director |
rhannahs@ucsd.edu |
- VC RMP & Chancellor's Office Liaison
- State & Capital Program Budget
- Legal & Risk Management Programs
- Real Estate Portfolio Support
- Campus Special Projects- COVID
|
|
Holly Ann Paiva Juarez
Executive Director Financial Management & University Treasurer
|
hpaiva@ucsd.edu |
- VC-CFO & Advancement Liaison
- SOFI Funds Management
- Financial Balances & Deficits Management
- Financial Reporting & Training
- Campus Special Projects
|
Alice Ku
Senior Analyst |
ahyku@ucsd.edu |
- VC Research Liaison
- Research Overhead, IP & Arrangements
- Campus & OP Assessments (ASSA)
- Recharge Rate Review Committee
- Endowment & Gifts
|
Alex Leziy-Miller
Principal Analyst |
aleziymiller@ucsd.edu |
- VC Health Sciences Liaison
- Annual Budget Process Coordination
- Budget Communications & Outreach
- Budget Policy Development & Controls
- Campus Training & Presentations
- Campus Special Projects
|
Maria Lourdes Obtera
Principal Analyst |
mobtera@ucsd.edu |
- Cognos Community of Practice Liaison
- Report Development & Analytics
- Cognos Reporting
- EPBCS Systems Support
- Campus Data HUBs & Reporting SME
- Customer Support & Training
|
|
Jonathan Matsen
Principal Analyst
|
jmatsen@ucsd.edu |
- OSI & Efficiencies Liaison
- Business Intelligence Solution Development
- Reports Development & Analytics
- Data Model Development
- EPBCS-Budget System Support
- Customer Support & Training
|
Margaret Ramaeker
Financial Analyst |
maramaeker@ucsd.edu |
- VC Equity Diversity & Inclusion Liaison
- Organizational Management
- Campus Based Student Fees Coordinator/SFAC Representative
- CBO HR, EcoTime & Dept. DSA
- Student program oversight
|
|
Deanna Richardson
Principal Analyst
|
d2richardson@ucsd.edu
|
- Treasury functions
- Campus-wide financial liquidity, cash mgmt., capital financing, internal/external loans
- Coordination w/UCOP & UCSD's internal bank model
- SME UCSD Internal loan program, External borrowing & bond compliance
|
|
Kathryn Vickers
Training Specialist
|
kavickers@ucsd.edu
|
- Trainer & subject matter expert developing training for staff personnel
- Coordination, communication & support of Campus wide Budget & Financial Mgmt. training program
- Liaison w/HR Staff Education & Development division
- Enterprise-wide ongoing Budget & Financial Mgmt. educational program
|
|
Cristina Villasana
Administrative Assistant
|
cvillasana@ucsd.edu
|
- Executive Assistant/calendaring support for AVC-Budget
- CBO Office management
- Department events
- Equipment & inventory management
- Department administrative support
|
|
Ahmad Warner
Principal Analyst
|
ajwarner@ucsd.edu
|
- VC Marine Sciences Liaison
- Compensation Program Planning & Budgeting
- UC Path Integration/Position Budgeting
- Salary & FTE Analytics Reporting
- Customer Support & Training
|
|
Laurel Welton
Principal Analyst
|
lkwelton@ucsd.edu
|
- Health System Liaison
- Leadership Reporting Lead
- Central Resource Allocations
- Resource Commitments
- Performance Ratios & Reporting
|
|
Vacant
Student Project Assistant
|
|
- Administrative Support
- Procurement/Travel/Expense Reports
- Web Communications & Development
- Team Events
- Special Projects
|