Sponsor
| NAME | TITLE |
| Rosemarie Rae | Vice Chancellor - Chief Financial Officer |
| Jon Bain-Chekal | Executive Director - Financial Planning & Analysis |
VC Finance Project Team
| NAME | ROLE |
|---|---|
| Teal Sexton | Project Lead |
| Sara Tecle-Habtay | Project Manager |
| Jenny Su | Functional Lead |
| Heidi Van Yang | Change Management/Communications Lead |
| Jeannine Miles | Training Lead |
| Anna Meister | Information Systems Analyst |
EDW Technical Team
| NAME | ROLE |
|---|---|
| Frances Kendall | Technical Lead |
| Aswan Movva | Business Intelligence Manager |
| Naresh Meda | Business Intelligence Developer |
| Peter Cava | Data Warehouse Architect |
| Sameer D'Souza | Data Warehouse Architect |
| Michael Leung | Business Analyst |
Working Groups of Subject Matter Experts
Permanent Budget Reporting
| NAME | ORGANIZATION |
|---|---|
| Heidi Hallett | Financial Planning & Analysis |
| Elisabeth Remick | Financial Planning & Analysis |
| Emily Liu | Financial Planning & Analysis |
| Rita D'Escoto | Financial Planning & Analysis |
| Elena Jiang | Division of Administration |
| Wanda Nieters | L&S Math & Physical Sciences |
| Nicole Cernok | L&S Social Sciences |
| Alfred Alipio Jocson | Financial Planning & Analysis |
| Maya Woodson Turman | Financial Planning & Analysis |
| Latina Kamau-Kirika | Financial Planning & Analysis |
Prior vs Current Tab in General Ledger Reporting
| NAME | ORGANIZATION |
|---|---|
| Henry Chan | Campus Shared Services, Research Administration |
| Leslie Goldstein | ERSO |
| Maria Odezynskyj | ERSO |
| Mauricio Sosa | Contracts and Grants Accounting |
Transaction Verification Tab in General Ledger Reporting
| NAME | ORGANIZATION |
| Terri Castaneda | University Police |
| Shirleen Lee | Facilities Services |
| Gwen Lindsey | ERSO |
Multi-Year Reporting and Chartfield Lookup
| NAME | ORGANIZATION |
|---|---|
| Elizabeth Chavez | Contracts and Grants Accounting |
| Mauricio Sosa | Contracts and Grants Accounting |
| Yohei Azuma | Contracts and Grants Accounting |
| Jennifer Jones | Contracts and Grants Accounting |
| Suhair Saah | Contracts and Grants Accounting |
| Leslie Goldstein | ERSO |
| Judy Tam | ERSO |
| Annabelle de la Rosa | College of Chemistry |
| Henry Chan | Campus Shared Services, Research Administration |
| Katie Hudson | Campus Shared Services, Research Administration |
| Jill Fujisake | Campus Shared Services, Research Administration |
| Hannah Holloway | Campus Shared Services, Research Administration |
| Sue Logan | Campus Shared Services, Research Administration |
Payroll Reporting
| NAME | ORGANIZATION |
| Crystal Parkinson | Central Payroll, Controller's Office |
| Anna Meister | Campus Shared Services |
| Tiffany Hampton-Amons | Campus Shared Services |
| Cynthia Davis | Campus Shared Services |
| Henry Chan | Campus Shared Services |
| Moises Ochoa | Campus Shared Services |
| Leslie Goldstein | ERSO |
| Cathy Weaver | ERSO |
| Rebecca Foster | ERSO |
| Meilin Huang | Library |
| Yohei Azuma | Contracts and Grants Accounting |
| Alfred Alipio Jocson | Financial Planning & Analysis |
| Elena Jiang | Division of Administration |
| Bharati Pandit | Physics |
IST Billing and IST Phone Usage
| NAME | ORGANIZATION |
| Andrew Sandler | EVCP Immediate Office |
| Lynn Tran | Library |
| Henry Chan | Campus Shared Services, Research Administration |
| Leslie Goldstein | ERSO |
| Erika Luger | Campus Shared Services |
| Yun Zhuang | Campus Shared Services |
| Michelle Kresch | Information Systems & Technology |
| Elena Jiang | Division of Administration |
Human Resources Reporting
| NAME | ORGANIZATION |
| Tim Fuson | Central HR |
| Chris Whitney | Central HR |
| Jesse Arp | Central HR |
| Janet Speer | Campus Shared Services HR |
| Nicole Lesser | Academic Personnel Office |
| Eboni Wilson | ERSO HR |
| Cynthia Weekley | ERSO HR |
| Nadya Abo-Shaeer | ERSO HR |
| Anna Meister | Campus Shared Services HR |
| Rachel Kuo | Campus Shared Services HR |
| Yun Zhuang | Campus Shared Services HR |
| Jules Freedman | EVCP Immediate Office |
| Annie Wong | Financial Aid |
General Ledger Reporting
| NAME | ORGANIZATION |
| Elizabeth Chavez | Contracts and Grants Accounting |
| Tracy Okamura | Controller's Office |
| Lisa Vanderfin | Controller's Office |
| Mauricio Sosa | Contracts and Grants Accounting |
| Natalia Lau | Controller's Office |
| Wanda Nieters | L&S Math & Physical Sciences |
| Merle Hancock | Goldman School of Public Policy |
| Lina Wang | University Development and Alumni Relations |
| Lee-Whin Wu | University Development and Alumni Relations |
| Elena Jiang | Division of Administration |
| Emily Liu | Financial Planning & Analysis |
Fund Deficits Reporting
| NAME | ORGANIZATION |
| Elena Jiang | Division of Administration |
| Emily Liu | Financial Planning & Analysis |
| Maya Woodson Turman | Financial Planning & Analysis |
| Heidi Hallett | Financial Planning & Analysis |
| Rita d'Escoto | Financial Planning & Analysis |
| Latina Kamau-Kirika | Financial Planning & Analysis |
Financial Management Reporting
| NAME | ORGANIZATION |
| Nikki Humphreys | Bioengineering |
| Joacim Benitez | Haas School of Business |
| Joel Cruz | Physics |
| Paula Floro | Linguistics |
| Wanda Nieters | L&S Math & Physical Sciences |
| Elise Woods | Library |
Divisional Finance Leaders
| NAME | ORGANIZATION |
| Elena Jiang | Division of Administration |
| Elise Woods | Library |
| Jules Freedman | EVCP Office |
| Linda Moran | UDAR |
| Merle Hancock | Goldman School of Public Policy |
| Wanda Nieters | L&S Math and Physical Sciences |