The General Services area of Payroll is responsible for:

• The coordination of Payroll operations that overlap sections of the department.
• Process Direct Deposit Authorization Forms
• ACH and Positive Pay Activity
• Central microfiche/microfilm employee files (1992 or prior)
• Check and Direct Deposit Information
• Distribute the Gross Pay Register
• Locating recipients of undelivered checks
• Apply "Stop Payment" to payroll checks
• Employment verifications
• Process subpoenas
• Retirement service credit requests for former staff

Contact Information

For check and direct deposit questions, send an email to Payroll@umich.edu or call one of the General Services representatives below.

Based on the last two numbers of the Social Security Number or the first two numbers of the Employee ID, refer to the Range column to determine the General Services representative to contact.

Supervisor Contacts