Payroll and Travel Service Contacts

​204 Warriner Hall
​Phone: 774-3481, Fax: 774-1069

​Area of Responsibility
​Payroll/Travel Staff
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

CMU Business Card Application and Active Pay Support

Payroll Processing
Payroll Expense Distribution Reports
Retirement Reporting (MPSERS, TIAA)

​Tena Best
CMU Business Card Reconciliation
Employee Reimbursement Vouchers
Business Expense Policies

​Kyle Souder
CMU Business Card Reconciliation
CMU Employee Reimbursement Vouchers
Global Campus Accounts Payable
Adjunct Faculty Contracts

Maureen Middleton

Employment Taxes
Non-Resident Alien Payment Approval and Tax Issues
Canadian Payroll

Becky Gilbert

Payroll and Travel Services Manager
Overpayment corrections
w-2 Processing and 941 Federal Tax Returns

Sara Yonkey
​Merchant Services
CMU Business Credit Card Support
Business Expense Policeis
Employee Reimbursements and Credit Card Reconciliation Forms
​Chris Zalud