Marcus Jacob
Marcus Jacob
Title: Travel & Expense Coordinator/PNC Administrator-Corporate Credit Card Administrator. Expense Report processing. Process outgoing wires. Responsible for Chrome River Training - including in-person sessions, on-line modules, and user questions. 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