Payroll and Travel Service Contacts

 ​
​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
TimeClock Plus (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

Maureen Middleton
774-6944

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

Investments/Endowments
Treasury/ACH/Wires








​Caitlyn Kolhoff



Kylie Bos





​774-3797



774-7386