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Campus Budget Office: Staff Directory

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Table of CBO Staff with names, email addresses & roles/responsibilities
Name/ Title  Email Functions

 Headshot of Mercedes Muñoz, Associate Vice Chancellor - Campus Budget Operations

Mercedes Muñoz
Associate Vice Chancellor, Campus Budget Operations


mmunoz@ucsd.edu

  • Campus budget oversight
  • Strategic plan resource alignment
  • Budget policy development & training
  • Campus-wide operating budget issues
Louie Cruz
Director, Academic Resource Planning

loc021@ucsd.edu
  • Vice Chancellor for Student Affairs and Campus Life (VC-SACL) liaison
  • EVC Academic Affairs (EVCAA) & Academic Senate liaison
  • Enrollment & revenues modeling
  • Professional schools/PDST's
  • Tuition & fees policies
  • Summer and student success programs
  • Financial aid and campus-based fees

Headshot of Amanda Buss David, Director, Business Systems & Reporting

Amanda Buss David
Director, Business Systems & Reporting


abbuss@ucsd.edu
  • ITS liaison
  • Business Analytics Team (BAT) Lead
  • EPBCS system management & training
  • Business tools development
  • ServiceNow customer support

Headshot of Uriah Ador Dionisio, Financial Data & System Support Analyst

Uriah Ador Dionisio
Financial Data & System Support Analyst


uador@ucsd.edu
  • Oracle EPBCS reporting & design support
  • EPBCS reporting support & training
  • Special projects
  • ServiceNow customer support

Kathryn Friedberg
Campus Training & Development Specialist

 

kafriedberg@ucsd.edu

 

  • Support of enterprise-wide budget & financial management training program
  • HR Staff Education & Development liaison
  • Enterprise-wide ongoing budget & financial mgmt. educational program
  • Communications & outreach
  • Training assessments

Headshot of Robert Hannahs, Executive Director, Institutional & Capital Assets

Robert Hannahs
Executive Director, Institutional & Capital Assets


rhannahs@ucsd.edu
  • VC Resource, Management & Planning (VC-RMP) & Chancellor's Office liaison
  • State & capital program budget
  • Legal & risk management programs
  • Real Estate portfolio support
  • Campus special projects

Headshot of Holly-Ann Paiva, Executive Director, Financial Management & University Treasurer

Holly Ann Paiva Juarez
Executive Director, Financial Management & University Treasurer


hpaiva@ucsd.edu
  • Treasury oversight
  • Campus-wide financial liquidity, cash mgmt., capital financing, internal/external loans
  • VC-CFO & Advancement liaison
  • SOFI funds management
  • Financial balances & deficits mgmt.
  • Financial reporting & training
  • Campus special projects
Alice Ku
Senior Financial Analyst

ahyku@ucsd.edu
  • VC Research (VCR) liaison
  • Research overhead, IP & arrangements
  • Campus & OP Assessments (ASSA)
  • Recharge rate review committee
  • Endowment & gifts

Headshot of Alex Leziy-Miller, Director, Budget Planning & Training

Alex Leziy-Miller
Director, Budget Planning & Training


aleziymiller@ucsd.edu
  • VC Health Sciences (VCHS) liaison
  • Annual budget process coordination
  • Budget policies & controls
  • Campus training & presentations
  • Campus special projects
  • ServiceNow customer support

Headshot of Jonathan Matsen, Senior Business Intelligence Specialist

Jonathan Matsen
Senior Business Intelligence Specialist


jmatsen@ucsd.edu
  • OSI & Efficiencies Liaison
  • Business Intelligence solution development
  • Report development & analytics
  • Data model development
  • EPBCS system support & training
  • ServiceNow customer support

Rebecca Maxwell
Administrative & Department Fiscal Officer

 rlmaxwell@ucsd.edu

  • Calendaring support for AVC - Campus Budget Operations
  • Budget/analytical support & reporting
  • Office operations management, Department DSA & HR administration
  • Department events & student program oversight

 Headshot of Maria Obtera, Senior Data & Decision Support Analyst

Maria Lourdes Obtera
Senior Data & Decision Support Analyst

mobtera@ucsd.edu

 

  • Cognos Community of Practice (CoP) liaison
  • Report development & analytics
  • Cognos reporting
  • EPBCS systems support
  • Campus data HUBs & reporting SME
  • ServiceNow customer support
Margaret Ramaeker
Senior Financial Analyst

maramaeker@ucsd.edu
  • VC Equity Diversity & Inclusion (VC-EDI) liaison
  • Campus based student fees
  • Summer and student success programs
  • Course Materials & Services Fees (CMSFs) committee chair & support
  • Student Fee Advisory Committee (SFAC) representative

Headshot of Deanna Richardson, Principal Treasury Analyst

Deanna Richardson
Principal Treasury 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

Ahmad Warner
Principal Financial Analyst


ajwarner@ucsd.edu

  • VC Marine Sciences (VCMS) liaison
  • Compensation program planning & training
  • UC Path integration/position budgeting
  • Salary & FTE analytics reporting
  • ServiceNow customer support

Laurel Welton
Principal Financial 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 assistance
  • Special projects
For questions please submit a ticket via the UCSD Budget & Finance Services & Support portal.