| Location: | The Business Office is located in the Business Center Building |
| Address: | Western University of Health Sciences 479 East Second Street Pomona, CA 91766-1854 |
| Telephone: | (909) 469-5463 |
| Fax: | (909) 469-5506 |
| Office Hours: | 8:00 AM – 5:00 PM, Monday-Friday |
Staff:
Office of the Chief Financial Officer (CFO)/Treasurer
Kevin D. Shaw, CFO/Treasurer
(909) 469-5401
kshaw@westernu.edu
Administrative control of University fiscal budget and finances.
Lana Pugliese, Administrative Associate II
(909) 469-5210
lpugliese@westernu.edu
Primary point of contact for the CFO/Treasurer, credit cards, and petty cash.
Raquel Borges, Executive Assistant
(909) 469-5288
rborges@westernu.edu
Assits CFO/Treasurer, secondary point of contact.
Budget Office
Dorothy Villasenor, Accounting Associate
(909) 469-5411
dvillasenor@westernu.edu
Training on budget transfer & budget query, primary point of contact for the Director of Budget.
Katherine Jimenez, Director of Budget Management, Planning, and Analysis
(909) 469-5490
kjimenez@westernu.edu
Budget development, planning, and management.
Ray Garcia, Budget/Financial Analyst
(909) 469-5435
Provides financial reporting and analysis of institutional budgets, cost analysis, and interpretation of various financial data.
Risk Management
Chique Magsino, Risk Management Associate
(909) 469-5452
Finance
Accounts Payable Department
Diane Husok, Accounts Payable Coordinator
(909) 469-5406
dhusok@westernu.edu
Accounts payable administration, travel reimbursement, credit card inquiries, 1099 tax reporting.
Patty Rivera, Accounts Payable Administrator
(909) 706-3801
privera@westernu.edu
Administering accounts payable functions that include day-to-day operational performance metrics
Connie Masse, Accounts Payable/Finance Assistant
(909) 469-5405
cepstein@westernu.edu
Accounts payable processing, student reimbursements, purchase order invoices.
Elizabeth Savolt, Accounts Payable Assistant
(909) 469-5608
esavolt@westernu.edu
Accounts payable processing, student reimbursements, bookstore invoices.
Accounts Payable General Inquiries:
Christopher Crow, Assistant Treasurer of Fiscal Operations
(909) 469-5409
ccrow@westernu.edu
Management of general accounting, including: accounts payable, payroll operations, accounting policies and procedures, financial information and controls, auditing.
Rosa Aldama, Accountant II
(909) 706-3514
raldama@westernu.edu
Account analysis and full review of general ledger, bank & investment reconciliations, tax filings.
Perry Self, CPA - Accounting Manager
(909) 469-5267
pself@westernu.edu
Accounting and compliance functions that includes preparation of financial information, researching, auditing, monitoring, etc.
Payroll Department
Leslie Grindstaff, Payroll Administrator
(909) 469-5400
lgrindstaff@westernu.edu
Payroll administration, property tax issues, reconciliations.
Cynthia Gonzales, Senior Payroll Coordinator
(909) 469-5443
gonzalesc@westernu.edu
Payroll processing, general ledger user profile maintenance, finance approval queue maintenance, designated fund reconciliation, journal entries.
Bursar
Joseph Ocampo, Associate Treasurer
(909) 469-5741
jocampo@westernu.edu
Tina Yu, Accounting Associate
(909) 469-5363
tyu@westernu.edu
Ariana Ortiz, Operations & Revenue Analyst
(909) 469-8756
Carol Ramirez, Bursar
(909) 469-5403
cramirez@westernu.edu
Cathy Alfaro, Assistant Bursar
(909) 469-5573
calfaro@westernu.edu
Leslie Henry, Assistant Bursar
(909) 469-5404
lhenry@westernu.edu




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