Contact Information Accounting Services

Description

Contact

Phone

E-mail

Location

 Assistant Controller
Accounting Services
Audit
Financial Reports

Julie Montross

3332

montr1jh@cmich.edu​

WA304

Assistant Manager

Kristina Harvell

1139

   

WA304

Expense Distribution Report Updates
Financial Report  - Copies
SharePoint - Audit Site

Conference Rooms WA305 & WA302A reservations

Patti DeHarde'

2571

 dehar1pa@cmich.edu

WA304

Bank Reconciliation
Wire Transfer Inquiries
Escheats

Kelly Stacey

3489

franc1kj@cmich.edu

WA304

Plant Fund 
Designated Fund
Agency Fund
SAP Training

Jason Cresswell

7366

 

 cress1jt@cmich.edu

 

WA304

General Fund
Auxiliary Fund
Tuition Distribution
Journal Entry
G/L Account Questions

Tricia Cotter

7360

cotte1pj@cmich.edu

WA304

Assistant Manager
Debt Service
Bond Issues
Gifts
ARRA Reporting

Hillary Pierce

1280

franc2ha@cmich.edu

WA304

Grants-State/CMU
Subrecipient Monitoring

Stephanie Carroll

7359

carro1sj@cmich.edu

WA307

Grants -Federal
A-133
Direct Lending
Title IV/CWS

Sue Buitenhuis

7361

buite1se@cmich.edu

WA307

  Grants-Private
Time & Effort Reporting
Grant Equipment
Purchases & Disposals

Tracy Daugherty 

1162 


daugh1ta@cmich.edu 

 

 WA304

  SAP

Max Capen 

1240

capen1mt@cmich.edu

WA302

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