Meet the Staff

LEADERSHIP

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
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
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

Contact Information

cotte1pj@cmich.edu
Warriner Hall Rm 304 
Phone:  (989)  774-7360
 Job Duties

 • General Fund
• Assist Athletic information
   gathering for NCAA reporting
Contact Information

brick1jl@cmich.edu
Warriner Hall Rm 304 
Phone:  (989)  774-1139
 Job Duties

 • Designated Fund
• Agency Fund
Contact Information

(see Tricia Cotter)
Warriner Hall Rm 304 
Phone:  (989)  774-7310
Job Duties

 • Auxiliary Fund
• Assist Athletic in information
   gathering for NCAA reporting
• Unrelated Business Income/UBIT

GRANT ACCOUNTING STAFF

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
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
Contact Information

shirk1aj@cmich.edu
Warriner Hall Rm 304 
Phone:  (989)  774-7366
Job Duties
 • Grants/Contracts-Federal

• FFATA Reporting
• NSF Survey
• Sub-recipient Monitoring

EXECUTIVE OFFICE STAFF

Contact Information

acctsvcs@cmich.edu
Warriner Hall Rm 304 
Phone:  (989)  774-3489
Job Duties

 • Daily incoming ACH/Wire/EFT activity
• University Bank Reconciliations
• Wire Transfer Inquiries
• Escheats (Unclaimed Checks)
Contact Information

dehar1pa@cmich.edu
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

(NOTE: if the document below does not load, click the "fit to page" icon in the viewer below, or open the Accountant Assignments PDF in a new window.)

 Accountant Assignments