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

Staff

  Name Phone / Email
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
Ildiko Gyeresi
Staff Accountant
- Performs various reconciliations. Approves Employee Dependent tuition subsidy. Responsible for incoming student wires. Oversees Club Agency Accounts. 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
Ryan Clough
Staff Accountant
- Is the eCommerce Marketplace Coordinator. Monitors notes payable and receivable. Supervises Expense Report processing. Reconciles credit card activity. Responsible for capital assets through tagging and reconciling sub-system with general ledger. Prepares 1098 T forms. Files university 990 tax form with government.
(269) 471-6329
cloughr@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
Colleen Kubiak
Accounts Receivable/Firms Billing
-Processes all student/staff statement transactions. Checks accuracy and validity of data. Researches problems with statements. Assists with monthly corporate credit card processing. Reviews Expense Reports. Invoices external entities for the University. Back-up for the Departmental Cashier.
(269) 471-3300
kubiak@andrews.edu
Sheila Penrod
Travel & Expense Coordinator
- Expense Report/Advance processing. Corporate Credit Card Administrator. Assist Controller with outgoing wires. Collection of Staff/Faculty receivables. Assist with questions about gift card policy/W-9 requirements. Account Payable back-up. (For Risk Manager questions, contact Loretta Nave in Financial Administration)
(269) 471-3323
sdpenrod@andrews.edu
Marian Turon
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
mturon@andrews.edu
Andrews University is a Seventh-day Adventist institution of higher education
Phone: 1-800-253-2874   E-mail: enroll@andrews.edu
Copyright © 2019 Andrews University
Berrien Springs, Michigan 49104