Contact Information Accounting Services
Page Content
Description |
Contact |
Phone |
E-mail |
Location |
|
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)
|
Jennifer Williams
Treasury Fund Accountant |
1139
|
brick1jl@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
| Betsy DuFort
General Accountant | 7310
| dufor1bi@cmich.edu
| WA304
|
- Designated Fund
- Agency Fund
|
Carrie E. Rojas
General Accountant |
3489
|
welsh1ce@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
| VACANT Grant Accountant see Stephaie Carroll | 7359
| carro1sj@cmich.edu
| WA304
|