Contact Information Accounting Services

​​​​Description

Contact

Phone

E-mail

Location

  • Audit
  • Financial Reports

Julie Montross

 Assistant Controller
Accounting Services

3332

montr1jh@cmich.edu​

WA304

  • ​Contact Updates for Expense Distribution Reports
  • Financial Report Copies
  • SharePoint - Audit Site
  • Reservations for Conference Rooms WA302A & WA305
Patti DeHarde'​
Executive Secretary

2571

dehar1pa@cmich.edu

WA304

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


Tanya Hohlbein

Executive Office Specialist

(Interim) 

3489

welsh2tm@cmich.edu

WA304

  • Sales & Use Tax
  • Unrelated Business Income
  • Financial Reports
  • Debt Service
  • Bond Issues
  • Plant Fund

Hillary Pierce

Assistant Manager, 
General Accounting

​1280
franc2ha@cmich.edu
​WA304
  • Gift Account Questions and Reporting
  • Scholarships
  • Fixed Price Contracts

Stephanie Carroll

Assistant Manager, 
Grant Accounting

​7359
carro1sj@cmich.edu
​WA304
  • ​General Fund
  • Assist Athletics in information gathering for NCAA reporting

Tricia Cotter
General Accountant

​7360
cotte1pj@cmich.edu
​WA304
  • Auxiliary Fund
  • Assist Athletics in information gathering for NCAA reporting

Leah Cox
General Accountant

​7310
cox2lm@cmich.edu
​WA304
  • Designated Fund
  • Agency Fund
Jennifer Williams
General Accountant

1139

 

brick1jl@cmich.edu 

 

WA304

  • Grants/Contracts-Private
  • Time & Effort Reporting
  • Grant Equipment
  • Purchases & Disposals

Tracy Daugherty

Grant Accountant 

1162 


daugh1ta@cmich.edu 

 

 WA307

  • Grants/Contracts-Federal
  • FFATA Reporting
  • NSF Survey
  • Subrecipient Monitoring
Alana Parsons

Grant Accountant 

​7366
shirk1aj@cmich.edu
​WA304
  • Grants/Contracts-State
  • Grants/Contracts-Private
  • Financial Aid-
        Direct Lending/Title IV

Tanya Hohlbein

Grant Accountant


7361​WA307​
 ​​
(updated 3/18/2019)