| Name/ Title |
Email |
Functions |
|
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
|
|
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
|
|
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
|
|
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
|
|
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
|
|
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
|
|
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
|
|
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
|
|
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
Director, Institutional Resources
|
lkwelton@ucsd.edu
|
- Health system liaison
- Leadership reporting lead
- Central resource allocations
- Resource commitments
- Performance ratios & reporting
|
|
Vacant
Principal Treasury Analyst
|
|
- 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
|
|
Vacant
Student Project Assistant
|
|
- Administrative support
- Procurement/travel/expense reports
- Web communications & development
- Team events assistance
- Special projects
|