http://www.andrews.edu/agenda/ News and Events at Andrews University en-us Copyright 2026, Andrews University Thu, 30 Apr 2026 02:40:00 +0000 Thu, 30 Apr 2026 02:40:00 +0000 webmaster@andrews.edu webmaster@andrews.edu http://www.andrews.edu/agenda/52059 <p> 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 <a href="mailto:saintphd@andrews.edu">saintphd@andrews.edu</a>.</p> Wed, 06 Feb 2019 12:25:06 +0000 http://www.andrews.edu/agenda/46232 <p> Financial Records would like to welcome Sheila Penrod as our new Travel and Expense Assistant. She is taking over duties for Rhoena Bearce.</p> <p> Rhoena is retiring in July and moving to New York with her husband&nbsp;to&nbsp;live near&nbsp;her daughter and son-in-law.&nbsp; If you are in the Administration Building, please stop by to meet Sheila and sign Rhoena's farewell book!</p> Wed, 05 Jul 2017 14:26:49 +0000 http://www.andrews.edu/agenda/41991 <p> <br type="_moz" /> IMPORTANT NEW CONTACT INFO! &nbsp;Firms/AR has a new supervisor,&nbsp;email and location. Colleen Kubiak, our former general cashier, has transitioned to Firms/Accounts Receivable to replace Lynnetta Hamstra. Please note the following changes:&nbsp;<strong>NEW EMAIL</strong>: <a href="mailto:firms@andrews.edu">f</a><a href="mailto:Firms@andrews.edu">irms@andrews.edu</a>&nbsp; <strong>NEW LOCATION</strong>:&nbsp;2nd floor office in Financial Records, across from Office 20 (Ildiko's office).&nbsp;<strong>SAME PHONE</strong>: ext. 3300</p> <p> Any Firms billings or Student Account charges that were previousy emailed to Lynnetta Hamstra or Jeannie Robinson should now be sent to <a href="mailto:firms@andrews.edu">firms@andrews.edu</a>.</p> Thu, 16 Jun 2016 09:41:33 +0000 http://www.andrews.edu/agenda/41240 <p> Effective April 1, the mileage reimbursement rate on Expense Reports has be decreased to .40 per mile. &nbsp;Please re-download a new expense report file from our website if you use a saved expense report template file. &nbsp;</p> Mon, 11 Apr 2016 20:44:52 +0000