Payroll and Travel Services

204 Warriner Hall – Phone 774-3481, Fax 774-1069
Email: payroll@cmich.edu

The Payroll and Travel Services Office provides many services to the campus community, including but not limited to; time entry and processing payroll, maintaining leave accrual balances, processing W-2s, employee travel and expense reimbursements as well as credit card reconciliations.  Maintaining current withholding tax rates and all changes made to personal exemptions (W-4 submissions).  Follow strict government guidelines pertaining to garnishments, child support and tax levy orders.  Paying nonresident individuals for services as well as determining taxation on those payments.


Timelink
Exception time increments
Payroll Processing Calendar
Direct Deposit
My Pay Statement
Pay Periods/Pay Dates
Access your Tax Forms 
(W-2/1095-C)

Fed, State and local
W-4 forms