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 salary overpayments and accounts receivable transactions
• Maintaining earnings records for payments made or compensation provided outside of the central payroll system
• Processing benefit remittances

Contact Information

For Salary Overpayment or Accounts Receivable questions send email to payroll@umich.edu or call (734) 615-2000 option 2

Accounts Receivable For Overpayments, please call Jon Fleszar at 764-8267 or email fleszarj@umich.edu 

For questions about Bank Reconciliation and Escheats, please call Gina Potvin at 764-9530 or email cloudy@umich.edu.

Supervisor Contacts