Who to Contact

Budget Analysis and Planning
3rd Floor, Kerr Hall
University of California
1156 High Street
Santa Cruz, CA 95064

Mail stop: CHANCELLORS OFFICE

Budget Analysis and Planning
Amber Blakeslee, Associate Vice Chancellor

Budget and Resource Management (Budget Office)
Jackie Brummett, Interim Director

Data Management Services
Director- Vacant

Type of inquiry	Contact
Academic planning, policy & faculty support	see Academic Affairs site
Benefit rates, funding	ask-cbr-group@ucsc.edu
Annual Budget process	Budget Group
Budget policy, operations, revenue allocation and survey data	Jackie Brummett
Campus assessments (Admin Recharge, BTP, ITTP, IU)	ask-bap-group@ucsc.edu
Capital project allocation and budget transfer	cap-bap-group@ucsc.edu
Central funding commitments- academic divisions (including faculty start-up, academic funding models, course materials, Masters Incentive Program)	Oliver Spires
Central funding commitments- non-academic divisions	Paul Scalisi
Chart of Accounts(creating/editing org codes)	coa-bap-group@ucsc.edu.
Course fees	Lisa Bishop
FMW training and general questions	Porfirio Buendia or see DataMgmt site
Indirect Cost Rate (facilities & administrative costs recovery)	SJ Casciato
Infoview reporting or training	see DataMgmt site
Institutional data for planning	see IRAPS site
Interlocation Transfer of Funds (ITFs)	itf-bap-group@ucsc.edu
Miscellaneous fees	Lisa Bishop
Permanent budget or staffing list	ask-bap-group@ucsc.edu
Recharge rates	SJ Casciato
Salary and benefit budget planning	ask-bap-group@ucsc.edu
Short Term Investment Pool (STIP) allocation and assessment	Porfirio Buendia
Student fees	Lisa Bishop
Training classes	Jackie Brummett
Transfers of Funds FIS certification (XTOF) and cross program transfers	TOF-trainer-group@ucsc.edu
NOT SURE who to contact?	ask-bap-group@ucsc.edu