Western University of Health Sciences University Financial Services & Treasury Western University of Health Sciences
University Financial Services & Treasury

General Accounting

General Accounting is responsible for recording the inflow and outflow of University resources and can assist with inquiries or research regarding financial matters and fund balances.

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.

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.

Rosa Aldama, Financial Accountant
(909) 706-3514
raldama@westernu.edu
Account analysis and full review of general ledger, bank & investment reconciliations, tax filings.

Sarah Scully, Accounting Associate II
(909) 469-8262
scullys@westernu.edu
General ledger user profile maintenance, finance approval queue maintenance, and journal entries.

Forms

Additional Financial Information

IRS Form 990 Filings

Audited Financial Statements


FAQs

Which Sales are subject to sales tax?

All sales are subject to sales tax (except some services and medicine given to patients) 

How do I obtain a copy University’s W-9?

Contact Rosa Aldama in the University Financial Services & Treasury at (909) 706-3514 or raldama@westernu.edu 

If I need to make a cash transfer, which form should I use?

Use the Fund Transfer Request form 

Who do I send the cash transfer and reclassification form to?

Send the form to Rosa Aldama (raldama@westernu.edu) or Sarah Scully (909) 469-8262 (scullys@westernu.edu) in the University Financial Services & Treasury. 

How can I check on a fund balance?

  1. Log into Self-Service (Banweb) (https://banapps.westernu.edu:4443/”)
  2. Select Financial Services from the main menu
  3. Select Budget Queries
  4. Create a query by entering the fund and the organization number
  5. Submit the query  

How can I gain access to a fund or org?

Contact Sarah Scully (909) 469-8262 (scullys@westernu.edu) or Chris Crow (909) 469-5409 (ccrow@westernu.edu)in the University Financial Services & Treasury 

Who should I call regarding questions on my financial reports?

Contact Chris Crow (909) 469-5409 (ccrow@westernu.edu) or Rosa Aldama (909) 706-3514 (raldama@westernu.edu) in the University Financial Services & Treasury. 

How do I go about getting a credit card terminal?

Contact Rosa Aldama in the University Financial Services & Treasury at (909) 706-3514 or raldama@westernu.edu 

How can I expense a Federal/State grants and contracts?

You need to obtain an approval from Sponsored Programs and Contract Management before you can submit the request to the University Financial Services & Treasury 

How do I set up a fund?

Contact Chris Crow (909) 469-5409 (ccrow@westernu.edu) or Perry Self (909) 469-5267 (pself@westernu.edu) in the University Financial Services & Treasury.