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
Timelink (Audits and Assistance)

​Debbie Teeter
Katy Forshee		​774-3482
774-3483
​Direct Deposit Changes
Taxable Tuition Waivers
W-4 (income tax withholding) changes
CMU Business Card Application and Active Pay Support

​
​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 Payment Approval and Tax Issues
Canadian Payroll

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 Policeis
Employee Reimbursements and Credit Card Reconciliation Forms
​Chris Zalud
​774-3797