| 2017-18 University of Michigan Salaries | Page 1 of 2 |
|---|
| Name |
Title |
Department |
FTR |
GF |
| Skrycki, Derrick |
Accounts Payable Manager |
Shared Services Center - FIN |
$ 103,441.70 |
$ 103,441.70 |
| Dare, Jacqueline |
Accounts Receivable Manager |
Dbn Financial Services |
$ 82,375.28 |
$ 82,375.28 |
| Jerichow, Dawn Marie |
Accounts Receivable Manager |
UMHS Rev Cycle (PTO) |
$ 80,463.69 |
$ 0.00 |
| Blankenship, Carolynn K |
Accounts Payable Senior Supr |
Proc Audit & Compliance |
$ 77,019.99 |
$ 0.00 |
| Glowka, Cathleen Megan |
Accounts Receivable Sr Supr |
SL Budget and Finance |
$ 73,980.00 |
$ 0.00 |
| Siefke, Nicholas Shawn |
Accounts Payable Inter Supr |
Shared Services Center - FIN |
$ 73,558.30 |
$ 73,558.30 |
| Payne, Karen A |
Accounts Payable Inter Supr |
Shared Services Center - FIN |
$ 72,100.00 |
$ 72,100.00 |
| Aghababian, Laura |
Accounts Receivable Manager |
Flint Financial Svcs & Budget |
$ 71,744.85 |
$ 71,744.85 |
| Wahl, Cheryl L |
Accounts Payable Inter Supr |
Shared Services Center - FIN |
$ 70,296.00 |
$ 70,296.00 |
| Michoski, Adam |
Accounts Payable Senior Supr |
Shared Services Center - FIN |
$ 69,123.60 |
$ 34,561.80 |
| Lawson, Megan |
Accounts Receivable Inter Supr |
UMH Home Med Admin |
$ 69,002.79 |
$ 0.00 |
| Williams-Gollman, Kendra F |
Accounts Receivable Inter Supr |
UMH Wheelchair Seating Service |
$ 64,660.00 |
$ 0.00 |
| Smigielski, Michael |
Accounts Payable Clerk Inter |
Shared Services Center - FIN |
$ 64,006.28 |
$ 64,006.28 |
| Orban, Stacy M |
Accounts Receivable Inter Supr |
Shared Services Center - FIN |
$ 63,963.00 |
$ 63,963.00 |
| Abdur-Rahim, Rashid |
Accounts Receivable Inter Supr |
Shared Services Center - FIN |
$ 61,500.00 |
$ 61,500.00 |
| Lindsey, Megan |
Accounts Payable Senior Supr |
Shared Services Center - FIN |
$ 60,610.00 |
$ 60,610.00 |
| Maton, Linda C |
Accounts Payable Clerk Inter |
Shared Services Center - FIN |
$ 55,800.00 |
$ 55,800.00 |
| Stark, Camille Patrice |
Accounts Payable Inter Supr |
Shared Services Center - FIN |
$ 54,855.00 |
$ 54,855.00 |
| Wisok, Carrie Lynn |
Accounts Receivable Assoc Supr |
UMHS Rev Cycle (PTO) |
$ 54,505.38 |
$ 0.00 |
| Woods, Andrea G |
Accounts Payable Assoc Supr |
UMHS Rev Cycle (PTO) |
$ 53,955.06 |
$ 0.00 |
| Dietz, Pamela L |
Accounts Payable Clerk Inter |
Shared Services Center - FIN |
$ 48,586.22 |
$ 48,586.22 |
| Dieterle, Debra A |
Accounts Payable Clerk Inter |
Shared Services Center - FIN |
$ 48,422.63 |
$ 48,422.63 |
| Elliott, Carissa Marie |
Accounts Receivable Assoc Supr |
SL Budget and Finance |
$ 46,079.42 |
$ 0.00 |
| Johnson-Rafalski, Lauri K |
Accounts Payable Clerk Inter |
Shared Services Center - FIN |
$ 45,551.78 |
$ 45,551.78 |
| Johnson, LaToya |
Accounts Payable Clerk Inter |
Shared Services Center - FIN |
$ 41,738.74 |
$ 41,738.74 |
| Haft, Marilouise Elizabeth |
Accounts Payable Clerk Inter |
Shared Services Center - FIN |
$ 41,106.25 |
$ 41,106.25 |
| L'huillier, Vicki J |
Accounts Payable Clerk Inter |
Shared Services Center - FIN |
$ 40,149.18 |
$ 40,149.18 |
| Smith, Brian |
Accounts Payable Clerk Inter |
Shared Services Center - FIN |
$ 39,881.78 |
$ 0.00 |
| Aiello, Anthony |
Accounts Payable Clerk Inter |
Shared Services Center - FIN |
$ 39,546.68 |
$ 39,546.68 |
| Henry, Diane S |
Accounts Payable Clerk Inter |
Shared Services Center - FIN |
$ 38,849.76 |
$ 38,849.76 |
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