Payroll and Travel Service Contacts
Page Content
204 Warriner Hall
| Phone: 774-3481, Fax: 774-1069
| email: Payroll@cmich.edu
|
Area of Responsibility
| Payroll Staff
| Phone
|
Final Pay Calculations
Garnishments/Child Support
Leave Time Questions
Timelink (Audits and Assistance)
| Debbie Teeter
Cortney Homant
| 774-3482
774-3483
|
Direct Deposit Changes
Taxable Tuition Waivers
W-4 (income tax withholding) changes
CMU Business Card Application and Active Pay Support | Corey Alspaugh
| 774-7363
|
Payroll Processing
Payroll Expense Distribution Reports
Retirement Reporting (MPSERS, Fidelity, TIAA-CREF)
| Tena Best
| 774-7387
|
CMU Business Card Reconciliation
Employee Reimbursement Vouchers
Business Expense Policies
| Kyle Souder
| 774-3525
|
Global
Campus Business Card Reconciliation
Global Campus Employee Reimbursement Vouchers
Global Campus Accounts Payable
Global Campus Adjunct Faculty Contracts
| Maureen
Middleton
|
|
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
|