Frequently Asked Questions - Faculty & Staff Resources
- Who should I contact if a paycheck for an award is listed in Wolverine Access-Employee Business but I have not received it?
- Who is garnishing my wages? How long will the garnishment last? How much will be deducted? How is the deduction calculated?
- How can I have benefit premiums deducted from my checking or savings account (for retirees only)?
- Why was a double deduction taken from my paychecK?
- What types of deductions can be taken from my paycheck?
- I am an employee in the health system. Who should I contact for questions about PTO (Personal Time Off)?
- How do a locate a check for Reimbursement of Travel Expenses?
- Where do I locate Human Resources (HR) forms?
- Who should I notify if I was overpaid?
- How do I dispute an overpayment invoice if I believe it is incorrect?
- Who should I contact if a paycheck for an award is listed in Wolverine Access-Employee Business but I have not received it?
If you have received an award, such as a gift card or cash, the paycheck may be a manual adjustment to reflect the award value in your Form W-2. These paychecks can be identified by the check number which is 9999X. For assistance, please contact the Financial Services - Accounting area of the Payroll Office (734) 647-3988.
- Who is garnishing my wages? How long will the garnishment last? How much will be deducted? How is the deduction calculated?
Please see Involuntary Deductions Chart for more information. If you have additional questions, please contact the
- How can I have benefit premiums deducted from my checking or savings account (for retirees only)?
- Why was a double deduction taken from my paychecK?
Multiple deductions occur when a regularly, scheduled deduction is missed. This can happen for several reasons: 1) when the eligible compensation does not support the deduction, 2) when a paychec
- What types of deductions can be taken from my paycheck?
There are several types of deductions. There are the benefit deductions (medical, dental, vision, etc), convenience deductions (parking, savings bonds, United Way) and court-ordered deductions (F
- I am an employee in the health system. Who should I contact for questions about PTO (Personal Time Off)?
Employees with questions about PTO balances or accruals should contact their departmental timekeepers.
- How do a locate a check for Reimbursement of Travel Expenses?
Contact the Accounts Payable and Travel Office at (734) 764-8212.
- Where do I locate Human Resources (HR) forms?
Go to the forms section on the University Human Resouces (UHR) website. http://hr.umich.edu/hrris/forms/index.html
- Who should I notify if I was overpaid?
Employees who notice any discrepancy on their paychecks should contact their departmental HR respresentative and/or departmental timekeeper.
- How do I dispute an overpayment invoice if I believe it is incorrect?
You should call the department administrator listed in the bottom, right-hand corner of the overpayment letter.