Greg Rosenthal

Greg Rosenthal

Greg Rosenthal

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: grosenthal@andrews.edu
Phone: (269) 471-3323