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LEADERSHIP
JULIE MONTROSS
Assistant Controller/
Financial Reporting
Accounting Services
Contact Information
montr1jh@cmich.edu
Warriner Hall Rm 304
Phone: (989) 774-3332
Job Duties
• Oversee day-to-day operations of
the Accounting Services Office
• Audit
• Financial Reports
HILLARY PIERCE
Assistant Manager
General Accounting
Contact Information
franc2ha@cmich.edu
Warriner Hall Rm 304
Phone: (989) 774-1280
Job Duties
• Oversee day-to-day operations of
General Accounting
• Sales & Use Tax
• Unrelated Business Income/UBI
• Financial Reports
• Debt Services
• Bond Issues
• Plant Fund
STEPHANIE CARROLL
Assistant Manager
Grant Accounting
Contact Information
carro1sj@cmich.edu
Warriner Hall Rm 304
Phone: (989) 774-7359
Job Duties
• Oversee day-to-day operations of
Grant Accounting
• Gift Account Questions & Reporting
• Scholarships / Endowment Spendable
• Fixed Price Contracts
GENERAL ACCOUNTING STAFF
TRICIA COTTER
General Accountant
Contact Information
cotte1pj@cmich.edu
Warriner Hall Rm 304
Phone: (989) 774-7360
Job Duties
• General Fund
• Assist Athletic information
gathering for NCAA reporting
CARRIE E. ROJAS
General Accountant
Contact Information
welsh1ce@cmich.edu
Warriner Hall Rm 304
Phone: (989) 774-3489
Job Duties
• Designated Fund
• Agency Fund
BETSY DUFORT
General Accountant
Contact Information
dufor1bi@cmich.edu
Warriner Hall Rm 304
Phone: (989) 774-7310
Job Duties
• Auxiliary Fund
• Assist Athletic in information
gathering for NCAA reporting
•
Unrelated Business Income/UBIT
JENNIFER WILLIAMS
Treasury Fund Accountant
Contact Information
brick1jl@cmich.edu
Warriner Hall Rm 304
Phone: (989) 774-1139
Job Duties
• Daily incoming ACH/Wire/EFT activity
• University Bank Reconciliations
• Wire Transfer Inquiries
• Escheats (Unclaimed Checks)
GRANT ACCOUNTING STAFF
TRACY DAUGHERTY
Grant Accountant
Contact Information
daugh1ta@cmich.edu
Warriner Hall Rm 307
Phone: (989) 774-1162
Job Duties
• Private Grants/Contracts
• Time and Effort Reporting
• Grant Equipment - Purchases & Disposals
TANYA HOHLBEIN
Grant Accountant
Contact Information
welsh2tm@cmich.edu
Warriner Hall Rm 307
Phone: (989) 774-7361
Job Duties
• State Grants/Contracts
• Private Grants/Contracts
• Financial Aid - Direct Lending/Title IV
• Indirect Costs
VACANT (see Stephanie Carroll)
Grant Accountant
Contact Information
carro1sj@cmich.edu
Warriner Hall Rm 304
Phone: (989) 774-7359
Job Duties
• Grants/Contracts-Federal
• FFATA Reporting
• NSF Survey
• Sub-recipient Monitoring
EXECUTIVE OFFICE STAFF
SHERYL GOTTLEBER
Executive Secretary
Contact Information
Warriner Hall Rm 304
Phone: (989) 774-2571
Job Duties
• Contact Updates for
Expense Distribution Reports
• Financial Report Copies
• SharePoint – Audit Site
• Conference Room Reservations for
WA302A and WA305
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