Incentive Based Budgeting Executive Committee & Project Structure

Incentive Based Budgeting (IBB) Executive Committee 

Executive Sponsor: Tricia R. Serio, Provost, Executive Vice President for Academic Affairs, and Professor, Biochemistry, School of Medicine 

EC Membership

  • Alexander Chiu, M.D., Executive Vice Dean, School of Medicine; Senior Vice President for Medical Affairs; Professor, Otolaryngology Head and Neck Surgery
  • Andreas Bohman, Vice President, Information Technology and CIO
  • Eric Klavins, Professor and Chair, Electrical & Computer Engineering Department, College of Engineering
  • Frank Hodge, Dean, Foster School of Business
  • Holly Beimler, Director, UW Facilities
  • Jay Panyam, Dean, School of Pharmacy and Member, Board of Health Sciences Deans
  • Linda Rose Nelson, Associate Dean, Finance & Administration, College of Arts & Sciences
  • Sharon Kioko, Associate Professor of Public Administration, Evans School of Public Policy, and Member, Faculty Senate Committee on Planning & Budgeting
  • Santhi Perumal, Vice Chancellor, Planning & Administration, UW Bothell
  • Simon Neame, Dean, University Libraries
  • Sylvia James, Vice Chancellor for Finance & Administration, UW Tacoma
  • Zachary Glenn, Associated Students of UW Seattle 

Sponsors

  • Erin Guthrie, Associate Vice President, University Data & Analysis Officer, Institutional Analytics and Decision Support, Finance, Planning & Budgeting
  • Jason Campbell, Senior Vice President & Chief Financial Officer, Finance, Planning & Budgeting

Administrative and Support

  • Christian Adams, Project Director
  • Elise Glassman, Project Manager
  • Heather Gates, SVP Chief of Staff and FPB communication lead

IBB Project Team

  • Project Director: Christian Adams
  • Subject Matter Experts: Kojay Pan, Andy Rosenau
  • Revenue Lead: Davina Spencer
  • Expense Lead: Alison Monroe, Colleen Bettis
  • Data Architects: Padma Vepula, Bala Kuthyaru
  • Business Analyst: Tanushree Gohain
  • Communications and Change Management: Tracy McIntyre
  • Project Manager: Elise Glassman

IBB Modeling Working Group (MWG)

The IBB Modeling Working Group (MWG) was formed in early 2025 and was responsible for data curation and analysis, driving the standardization of model structures.  After completing their goals, the MWG was retired in late 2025 and the IBB Project Team was formed to drive IBB towards implementation and stabilization. 

Chair: Christian Adams, Senior Analyst, Institutional Analysis & Decision Support, FPB 

MWG Membership

  • Erin Fujiwara, Assistant Treasurer, Cash Forecasting, FPB
  • Karl Kaminske, Associate Director of Finance, UW School of Medicine, Department of Family Medicine
  • Santhi Perumal, Assistant Dean, College of Education
  • Xiaosong Li, Associate Dean, College of Arts and Sciences

Project Manager: Elise Glassman