Financial Services - Accounting / Payroll Processing

Financial Services - Accounting / Payroll Processing

The Effort Reporting/Salary Cap area of Payroll is responsibile for:

  • Maintaining Effort Reporting process.
  • Review NIH Awards for salary limitation compliance.
  • Review NIH K Awards for effort requirements.

Effort Reporting/Salary Cap Contacts

Name Phone Contact Email Contact
Barb Olson (734) 615-4881 bjolson@umich.edu

 

The Financial Services - Accounting area of Payroll is responsibile 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

Name Phone Contact Email Contact
Amy Mann (734) 764-8267 amyrmann@umich.edu

 

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 cloudy@umich.edu
Sal Wallen (734) 647-3962 salw@umich.edu

 

Supervisor Contacts

Title Name Phone Contact Email Contact
Supervisor Patricia Hardy (734) 647-3988  pmhardy@umich.edu
Manager Leslie Brown (734) 647-3964 leslibro@umich.edu