Campus Budget Office: Team Directory

Mercedes Muñoz
Associate Vice Chancellor- Budget

(858) 534-6518
mmunoz@ucsd.edu

• Campus Budget Oversight
• Strategic Plan Resource Alignment
• Budget Policy Development & Training
• Campus Wide Operating Budget Issues

Marcela Alvarez
Principal Analyst

• 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

• 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

• ITS Liaison
• Business Analytics Team (BAT) Lead
• EPBCS Budget System Management
• Business Tools Development
• Customer Support & Training

• Oracle Reporting & Design Support
• EPBCS Reporting Support
• Special Projects

• 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
Principal Analyst

• VC-CFO & Advancement Liaison
• SOFI Funds Management
• Financial Balances & Deficits Management
• Financial Reporting & Training
• Campus Special Projects

• VC Research Liaison
• Research Overhead, IP & Arrangements
• Campus & OP Assessments (ASSA)
• Recharge Rate Review Committee
• Endowment & Gifts

• VC Health Sciences Liaison
• Annual Budget Process Coordination
• Budget Communications & Outreach
• Budget Policy Development & Controls
• Campus Training & Presentations
• Campus Special Projects

• 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

• OSI & Efficiencies Liaison
• Business Intelligence Solution Development
• Reports Development & Analytics
• Data Model Development
• EPBCS-Budget System Support
• Customer Support & Training

• 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

(858) 534-6519
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

(858) 534-9417
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

(858) 534-0574
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

(858) 822-4653
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

(858) 822-7584
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