Meet the Finance Team
Michelle Devito
Director of Finance and Resource Planning at SchulichAreas of Expertise: Responsible for the effective and efficient use of all financial resources within the Schulich School of Medicine & Dentistry, as well as the Robarts Research Institute, in alignment with the Strategic Plan of the School. Ensures compliance with the financial policies and procedures of the University and internally develops guidelines and policies. Provides support to all Departments/Units within the school’s budget and the administrative teams supporting the basic science in managing their financial resources.
Khushnum Khatow
Manager of FinanceBarb Sandford
Financial Analyst/Practice Plan AdministratorAreas of Expertise: First point of contact for all collection account inquiries including Bank of Montreal, OHIP and AMOSO deposits and transfers. Liaison between Western Corporate Finance, Bank of Montreal and Clinical departments to ensure collection accounts operate in accordance with each clinical department Financial Management Committee’s approved Practice Plan. Provides support to Clinical Managers to bring on new Clinical Academics, including BMO account set up and OHIP banking setup as well as assist in the closing and transferring of banking arrangements upon departure.
Mimi Mede
Financial ConsultantAreas of Expertise: Provides financial support to the Director of Finance and Chief Administrative Officer in order to effectively manage financial resources. Ensures expenses are aligned with the funding purpose and that expenses incurred meet the strategic direction of the faculty. Communicates and enforces financial policies to ensure that accounting is aligned with corporate policies and procedures. Provides the unit with comprehensive guidance and expert financial management, including detailed analysis and budget planning advice.
Lena Vlasyuk
Accounting AnalystRonnine Elston
Financial CoordinatorAreas of Expertise: Provides financial support to Staff, Faculty and Students including; Administering Expense/Travel reimbursements, investigating incoming inquiries, reconciling Pcards and Moneris credit card revenue, initiating and processing of PO’s and A/P, journals and petty cash. Acts as a resource and provides guidance to Staff, Faculty and Students on Travel, Expense, and Procurement policies and procedures. Dean’s Office Telephone/Directory Coordinator.
Cameron Zwinkels
Financial AssistantAreas of Expertise: Facilitating the administration of travel expenses, accounts payable, accounts receivable and salary requisition functions within Schulich. Serves as a key contact for inquiries from faculty members, staff and students related to financial policies and processes.