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 TimeClock Plus (Assistance) Direct Deposit Changes Taxable Tuition Waivers W-4 (income tax withholding) changes
| Debbie Teeter Katy Forshee | 774-3482 774-3483
|
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 Employee Reimbursement Vouchers Business Expense Policies CMU Business Credit Card Application and ActivePay Support Adjunct Faculty Contracts
| Maureen Middleton
|
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Employment Taxes Non-Resident Alien Pmt Approval and Tax Issues Canadian Payroll Graduate Taxable Tuition
| Angie Cozat
| 774-1055
|
Payroll and Travel Services Manager Overpayment corrections W-2 Processing and 941 Federal Tax Returns
| Sara Yonkey
| 774-7358
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Merchant Services CMU Business Credit Card Support Business Expense Policies Employee Reimbursements and Credit Card Reconciliation Forms
| Caitlyn Kolhoff
| 774-3797
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Investments/Endowments Treasury/ACH/Wires
| Kylie Bos
| 774-7386
|