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Financial Records

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... read more

Financial Records Personnel Changes

   Financial Records | Posted on July 5, 2017
Financial Records would like to welcome Sheila Penrod as our new Travel and Expense Assistant. She is taking over duties for Rhoena Bearce. Rhoena is retiring in July and moving to New York with... read more

Change in Firms / Accounts Receivable

   Financial Records | Posted on June 16, 2016
IMPORTANT NEW CONTACT INFO!  Firms/AR has a new supervisor, email and location. Colleen Kubiak, our former general cashier, has transitioned to Firms/Accounts Receivable to replace Lynnetta Hamstra. Please note the following changes: NEW EMAIL: firms@andrews.edu  NEW LOCATION: 2nd... read more

Change In Mileage Reimbursement Rate

   Financial Records | Posted on April 11, 2016
Effective April 1, the mileage reimbursement rate on Expense Reports has be decreased to .40 per mile.  Please re-download a new expense report file from our website if you use a saved expense report template file.   ... read more

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Contact Andrews Agenda

Email us at mailto:agenda@andrews.edu

Call us at (269) 471-3348