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Resource Planning and Management
The Resource Planning and Management Office (RPM) is responsible for the administration, analysis and reporting of the UC Agriculture and Natural Resources (ANR). As a key resource adviser to leadership, RPM is responsible for three functional areas: Budget Operations, Reporting & Analysis, and Capital Planning.
ANR receives and generates approximately $300 million per year in budgeted funds. These fund sources include state, federal, county, endowment, capital, investment, and other funds. The ANR RPM Office manages these resources through recommendation of policies and development of procedures and guidelines to utilize these limited resources to the fullest. The ANR RPM Office serves as the liaison with campus and system-wide budget offices.
Budget Call Information
Budget Call Process Flow Chart - 2
FY 2023-24 Budget Call Office Hours
FY 2023-24 Budget Call Office Hours Video Recording
*** If your program/unit has any additional questions, please contact Han Pham at han.pham@ucop.edu ***
Budget Forms
2024 Interlocation Transfer of Funds Deadlines
The new interlocation transfer of funds system now allows two upload dates within a month. Use calendar to review upload dates for submission by RPM. With exceptions for December, May and June (there are no interlocation transfers in June).
* Please send completed Interlocation Transfer of Funds Forms to budget@ucanr.edu
* Funding Matrix under discussion and to be revised in Aggie Enterprise with new CCOA information.
FY 22-23 Rate Recharge Template
* Please send completed Journal request forms to budget@ucanr.edu
Document Routing and Approval Timelines
Oracle (Aggie Enterprise) Journal Voucher Processing
3 to 5 business days review and processing by RPM
* Per ANR Aggie Leads JV Halted until February 2024
Salary Analysis for AVP Tran
Up to 3 business days review and provide RPM Exec Director/Assoc Director with salary analysis documentation
Data Change Form now retrieved from WFA Portal
Up to 3 business days review and approval by RPM
Up to 3 business days review and approval by RPM
*** If your program/unit has any additional questions, please email budget@ucanr.edu ***
Office Information
Resource Planning & Management
1111 Franklin St., 11th Floor
Oakland, CA 94607-5200
Phone: (510) 987-9240
Fax: (510) 587-6491
RPM Staff
Title: Executive Director
Phone: (510) 987-0102
Email: jennifer.bunge@ucop.edu
Title: Associate Director
Phone: (510) 587-6049
Email: samantha.dang@ucop.edu
Title: Financial Reporting & Analysis Manager
Phone: (510) 587-6441
Email: han.pham@ucop.edu
Title: Capital Planning & Budget Manager
Phone: (510) 987-0092
Email: danny.fung@ucop.edu
Title: Financial Analyst IV
Phone: (510) 987-9445
Email: Adolfo.Limon@ucop.edu
Title: Financial Analyst IV
Phone: (510) 987-9736
Email: alan.wong@ucop.edu
Title: Financial Analyst IV
Phone: (510) 987-0739
Email: angela.chuck@ucop.edu
Title: Financial Analyst III
Phone: (510) 987-9335
Email: harold.tabios@ucop.edu
Title: Financial Analyst IV
Phone: (510) 987-9451
Email: jason.dillon@ucop.edu
Title: Financial Analyst IV
Phone: (510) 987-0565
Email: nathan.ritchie@ucop.edu
Title: Financial Analyst II
Phone:
Email: nina.smith@ucop.edu
Title: Financial Analyst III
Phone: (510) 987-9240
Email: raymond.williams@ucop.edu