Working with the President and Vice Presidents, the University Budget Advisory Committee shall:
1. Provide advice/recommendations to maintain a highly transparent, informative, and participatory campus general operating fund budgeting process. Advise the president on format and frequency of annual budget data to the campus community in a thorough and consistent manner.
2. Review and advise the President regarding significant budget actions external to the campus such as the initial CSU budget proposal.
3. Advise the President during the fiscal year regarding significant or unanticipated events that have a significant effect upon campus budget allocations.
View the full University Budget Advisory Committee Charter.
2025-2026 UBAC Committee Members:
Co-Chairs:
- Provost & VP, Academic Affairs: Dr. Rafik Mohamed
- CFO & VP, Finance, Technology, and Operations: Dr. Samuel Sudhakar
Members:
- VP Human Resources: Robin Phillips
- VP Strategic Enrollment Management and Marketing: Dr. David Dufault-Hunter
- VP Student Affairs: Dr. Paz Oliverez
- VP University Advancement: Raymond Watts
- AVP Finance & Administrative Services: Sesar Morfin
- University Budget Executive Director: Homaira Masoud
- Director of Academic Budget & Planning: Dr. Jenna Aguirre
- Student Representative ASI President (or designee): Diego Rendon
- Faculty Senate Chair: Dr. Jordan Fullam
- Faculty Senate Vice-Chair (or designee): Dr. Zachary Powell
- Faculty Affairs Committee Chair (or designee): Dr. Donna Garcia
- Educational Policy & Resources Committee Chair (or designee): Dr. John Reitzel
- MPP Representative: Dr. Edna Martinez (AVP, Palm Desert Campus)
- Dean Representative: Dr. Tomás Gomez-Arias (Jack H. Brown College of Business and Public Administration)
- Dean Representative: Dr. Christina Hassija (College of Social and Behavioral Sciences)