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Maria Turon

Title: Accounts Payable Supervisor/Expense Management Supervisor
- Pays all university bills and Expense Reports. Resolves payment problems with certain vendors. Organizes payable workload for student workers. Student positions pay bills, resolve problems and file invoices. Corporate Credit Card Administrator. Provides help with Emburse questions.

E-mail: turonm@andrews.edu
Phone: (269) 471-3343