New Travel and Expense Report Assistant

Financial Records | Posted on February 6, 2019

Financial Records would like to welcome Daniella Saint-Phard as our new travel and expense report assistant. She will be processing expense reports/advances and outgoing wires, and she is the new PNC Corporate Card administrator. You may reach her at 269-471-3323 or by email at saintphd@andrews.edu.

Contact:
Esther Lonto
financialrecords@andrews.edu

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