| 2014-15 University of Michigan Salaries | Page 1 of 2 |
|---|
| Name |
Title |
Department |
FTR |
GF |
| Skrycki, Derrick |
Accounts Payable Manager |
Shared Services Center - FIN |
$ 92,000.00 |
$ 92,000.00 |
| Jerichow, Dawn Marie |
Accounts Receivable Manager |
UMH Med Equip Operating |
$ 75,640.99 |
$ 0.00 |
| Blankenship, Carolynn K |
Accounts Payable Senior Supr |
Accounts Payable |
$ 71,175.22 |
$ 0.00 |
| Way, Theresa L |
Accounts Receivable Manager |
UMH MI Visiting Nurse Assoc |
$ 70,830.48 |
$ 0.00 |
| Wahl, Cheryl L |
Accounts Payable Inter Supr |
Shared Services Center - FIN |
$ 69,600.00 |
$ 69,600.00 |
| Nowak, John |
Accounts Payable Inter Supr |
Shared Services Center - FIN |
$ 67,362.64 |
$ 67,362.64 |
| Aghababian, Laura |
Accounts Receivable Manager |
Flint Financial Svcs and Budget |
$ 66,787.50 |
$ 66,787.50 |
| Glowka, Cathleen Megan |
Accounts Receivable Sr Supr |
SL Budget and Finance |
$ 66,300.00 |
$ 66,300.00 |
| Zawistowski, Jamie L |
Accounts Receivable Sr Supr |
Shared Services Center - FIN |
$ 66,253.46 |
$ 66,253.46 |
| Lawson, Megan |
Accounts Receivable Inter Supr |
UMH Home Med Admin |
$ 63,395.00 |
$ 0.00 |
| Lester, Paul M |
Accounts Receivable Sr Supr |
Shared Services Center - FIN |
$ 60,352.94 |
$ 60,352.94 |
| Swales, Leann M |
Accounts Payable Inter Supr |
UMH Contracts and Proc Admin |
$ 54,821.97 |
$ 0.00 |
| Powers, Kathryn L |
Accounts Payable Clerk Inter |
ITCS-Univ Corp for Adv Int Dev |
$ 52,840.36 |
$ 0.00 |
| Claphan, Jennifer Lynn |
Accounts Payable Inter Supr |
Shared Services Center - FIN |
$ 52,740.00 |
$ 52,740.00 |
| Wisok, Carrie Lynn |
Accounts Receivable Assoc Supr |
UMHS Rev Cycle (PTO) |
$ 50,613.68 |
$ 0.00 |
| Woods, Andrea G |
Accounts Payable Assoc Supr |
UMHS Rev Cycle (PTO) |
$ 50,102.52 |
$ 0.00 |
| Stacy, Teresa F |
Accounts Payable Clerk |
UMH Contracts and Proc Admin |
$ 49,740.54 |
$ 0.00 |
| Scott, Rhonda Rae |
Accounts Receivable Inter Supr |
UMH Med Equip Operating |
$ 48,790.00 |
$ 0.00 |
| Hinkle, Evelyn D |
Accounts Payable Clerk |
Procurement Accounts Payable |
$ 45,756.10 |
$ 45,756.10 |
| Talwar, Inderjeet K |
Accounts Receivable Inter Supr |
UMH Specialty Pharmacy |
$ 43,894.95 |
$ 0.00 |
| Todd, Elois |
Accounts Payable Clerk |
Accounts Payable |
$ 41,684.30 |
$ 41,684.30 |
| Graf, Wilfred |
Accounts Payable Clerk Inter |
Shared Services Center - FIN |
$ 40,910.55 |
$ 40,910.55 |
| Jaeger, Karen Marie |
Accounts Payable Clerk Inter |
Shared Services Center - FIN |
$ 38,217.16 |
$ 38,217.16 |
| Thomas, Beverly H |
Accounts Payable Clerk Inter |
UMH Contracts and Proc Admin |
$ 37,820.78 |
$ 0.00 |
| L'huillier, Vicki J |
Accounts Payable Clerk Inter |
Shared Services Center - FIN |
$ 37,285.16 |
$ 37,285.16 |
| Smith, Brian |
Accounts Payable Clerk Inter |
UMH Contracts and Proc Admin |
$ 33,893.00 |
$ 0.00 |
| Stark, Camille Patrice |
Accounts Payable Clerk Inter |
Accounts Payable |
$ 33,781.44 |
$ 33,781.49 |
| Blankenship, Breanne |
Accounts Payable Clerk Inter |
Shared Services Center - FIN |
$ 33,000.00 |
$ 33,000.00 |
| Kuszak, Lynnette |
Accounts Payable Clerk Inter |
UMH Contracts and Proc Admin |
$ 32,007.58 |
$ 0.00 |
| Weller, Stacy |
Accounts Payable Clerk Inter |
Procurement Services |
$ 32,000.02 |
$ 32,000.00 |
| Page: 1 of 2
|