Payroll and Travel Service Contacts
Page Content
204 Warriner Hall
| Phone: 774-3481, Fax: 774-1069
| email: Payroll@cmich.edu
|
Area of Responsibility
| Payroll/Travel Staff
| Phone
|
Final Pay Calculations
Garnishments/Child Support
Leave Time Questions
Timelink (Audits and Assistance)
Direct Deposit Changes
Taxable Tuition Waivers
W-4 (income tax withholding) changes
| Debbie Teeter
Katy Forshee | 774-3482
774-3483
|
CMU Business Card Application and Active Pay Support
Direct Deposit Changes
Taxable Tuition Waivers
W-4 (income tax withholding) changes
|
Janice Sager
| 774-7363
|
|
|
Payroll Processing
Payroll Expense Distribution Reports
Retirement Reporting (MPSERS, TIAA)
| Tena Best
| 774-7387
|
CMU Business Card Reconciliation
Employee Reimbursement Vouchers
Business Expense Policies
| Kyle Souder
| 774-3525
|
CMU Business Card Reconciliation
CMU Employee Reimbursement Vouchers
Global Campus Accounts Payable
Adjunct Faculty Contracts
| MaureenMiddleton
|
|
Employment Taxes
Non-Resident Alien Pmt Approval and Tax Issues
Canadian Payroll
Graduate Taxable Tuition
| Becky Gilbert
|
774-1055
|
Payroll and Travel Services Manager
Overpayment corrections
W-2 Processing and 941 Federal Tax Returns
| Sara Yonkey
| 774-7358
|
Merchant Services
CMU Business Credit Card Support
Business Expense Policies
Employee Reimbursements and Credit Card Reconciliation Forms
| Chris Zalud
| 774-3797
|