Phone: (269) 471-3323
Fax: (269) 471-3641
Financial Records
4150 Administration Drive,
Andrews University
Berrien Springs, MI
49104-0780
 

Staff

  Name Phone / Email
Jeane Robinson
Accounts Receivable/Firms Billing/Purchasing
- Processes all student/staff statement transactions. Checks accuracy and validity of data. Researches problems with statements. Invoices external entities for the University. Issues purchase orders. Coordinates purchasing for the University.
(269) 471-3300
jeane@andrews.edu
Laren Kurtz
Department Cashier
- University head cashier. Receives and disburses monies for university departments and organizations. Processes credit card transactions. Functions as head cashier for student accounts cashiers.
(269) 471-3332
kurtzl@andrews.edu
Christine Carlson
Accounts Payable Supervisor
- Pays all university bills. Resolves payment problems with certain vendors. Organizes payable workload between approximately 7 students. Student positions pay bills, resolve problems and file invoices.
(269) 471-3343
carlsonc@andrews.edu
Rhoena Bearce
Office/Process Manager
- Expense Report/Advance processing. Corporate credit card requests. Assist accounting staff on process issues within department. Assist departments with financial transaction questions. Assists Controller with outgoing wires. Colletion of Staff/Faculty receivables. Assists Risk Manager with insurance renewal process; maintains detailed schedule of university property values. Accounts Payable back-up. Tours: Interview with tour director to prepare for tour committee; provide tour insurance documents and safety plans.
(269) 471-3323
rhoena@andrews.edu
Ryan Clough
Staff Accountant
- Monitors notes payable and receivable. Reviews Expense Reports. Reconciles credit card activity. Responsible for capital assets through tagging and reconciling sub-system with general ledger. Oversees club and agency accounts. Prepares 1098 T forms. Files university 990 tax form with government.
(269) 471-6329
cloughr@andrews.edu
Ildiko Gyeresi
Staff Accountant
- Performs various reconciliations. Approves Employee Dependent tuition subsidy. Responsible for incoming student wires. External/Internal Grant accounting. Monthly Sales Tax reporting. NRA 1042 tax processing. Reconciles NDSL/Perkins activity. Back-up for Head Cashier. Other duties as assigned.
(269) 471-6330
igyeresi@andrews.edu
Esther Lonto
Senior Staff Accountant
- Performs various reconciliations. Reviews all Inter-Department Charges (IDC's). Monitors staff food service charges. Issues Departmental Charge Cards. Researches problems in software package and serves as consultant for Banner questions. Gathers and processes month-end data from various sub-systems. Sets up new General Ledger funds, account and activity codes as needed. Assists departments with statement questions.
(269) 471-6333
elonto@andrews.edu
Sharyl Turon
Department Director
- Manages department. Monitors university financial information to determine validity, completes monthly statements and prepares yearly statements for auditors. Monitors Endowment funds. Reconciles transactions between Restricted and Unrestricted Funds. Works with departments on problem resolution and best ways to handle certain financial transactions. Handles accounting for Tours.
(269) 471-3521
sturon@andrews.edu
 
Andrews University is a Seventh-day Adventist institution of higher education
Phone: 1-800-253-2874   E-mail: enroll@andrews.edu
Copyright © 2014 Andrews University
Berrien Springs, Michigan 49104