Financial Services - Accounting / Payroll Processing
The Effort Reporting/Salary Cap area of Payroll is responsible for:
- Maintaining Effort Reporting process.
- Review NIH Awards for salary limitation compliance.
- Review NIH K Awards for effort requirements.
Effort Reporting
| Name | Phone Contact | Email Contact |
|---|---|---|
| Andrea Cunningham | (734) 936-1012 | [email protected] |
The Financial Services - Accounting area of Payroll is responsible for:
- Reconciling the Payroll fund and processing accounting entries
- Processing cash received for benefit premiums
- Processing accounts receivable invoices on salary overpayments for inactive employees
- Maintaining earnings records for compensation provided outside of the central payroll system
Accounting Contacts/Salary Cap Contacts
| Name | Phone Contact | Email Contact |
|---|---|---|
| Amy Mann | (734) 764-8267 | [email protected] |
The Payroll Processing area of Payroll is responsible for:
- HRMS Query Requests
- Recipient Override Requests
- Pay Run Coordination
- Subpoenas
- Bank Reconciliation and Escheats / Unclaimed Property
Payroll Processing Contacts
| Name | Phone Contact | Email Contact |
|---|---|---|
| Gina Potvin | (734) 764-9530 | [email protected] |
| Sal Wallen | (734) 647-3962 | [email protected] |
Supervisor Contacts
| Title | Name | Phone Contact | Email Contact |
|---|---|---|---|
| Supervisor | Steve Miller | (734) 647-3988 | [email protected] |
| Payroll Associate Director | Leslie Brown | (734) 647-3964 | [email protected] |