Travel & Expense
Travel & Expense
Title: Travel & Expense Coordinator/PNC Administrator-Corporate Credit Card Administrator. Expense Report processing. Process outgoing wires. Collection of Staff/Faculty receivables. Assist with questions about W-9 requirements. Accounts Payable back-up.
E-mail: trexp@andrews.edu
Phone: (269) 471-3323
- Phone: 269-471-3323