2004-05 University of Michigan Salaries | Page 4 of 5 |
Name |
Title |
Department |
FTR |
GF |
Kopka, Marie Christine |
ACCOUNTANT |
FinOps Spon Prgs - Gen AR |
$ 34,999.90 |
$ 35,000.00 |
Micheli, Phillip Ferrara |
ACCOUNTANT |
FinOps Controller-s Office |
$ 34,999.90 |
$ 35,000.00 |
Phillips, Brenda L |
ACCOUNTANT |
FinOps Controller-s Office |
$ 34,999.90 |
$ 35,000.00 |
Czabaniuk, Larisa S |
ACCOUNTANT |
M-CARE |
$ 34,499.92 |
$ 0.00 |
Green, Jerri L |
ACCOUNTANT |
LSA Chemistry |
$ 34,499.92 |
$ 34,500.00 |
Breitner, Shana M |
ACCOUNTANT |
LSA II:International Institute |
$ 34,185.32 |
$ 34,185.32 |
Williams, Venece A |
ACCOUNTANT |
LSA Psychology |
$ 33,100.08 |
$ 33,100.00 |
Sims, Kattina C |
ACCOUNTANT |
UMH Home Med Admin |
$ 32,500.00 |
$ 0.00 |
Duplessie, Marilyn K |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 32,127.42 |
$ 32,127.42 |
Canzoneri, Joan D |
ACCOUNTANT |
VP for Government Relations |
$ 31,600.92 |
$ 15,405.26 |
Campbell, Bernette L |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 31,599.36 |
$ 0.00 |
Fleming, Rhoda L |
ACCOUNTANT |
Flint Financial Svcs - Budget |
$ 31,109.26 |
$ 31,109.26 |
Williams, Raven Dawn |
ACCOUNTANT |
Surgery Department |
$ 31,000.06 |
$ 0.00 |
Easley, Sheila D |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 30,084.08 |
$ 15,042.04 |
Sauers, Stephen W |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 29,196.44 |
$ 29,196.44 |
Hudson, Janice M |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 28,832.96 |
$ 28,832.96 |
Lamay, Linda S |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 28,603.90 |
$ 14,301.95 |
Schultz, Sharon M |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 28,603.90 |
$ 28,603.90 |
Anderson, Gail E |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 27,265.42 |
$ 27,265.42 |
Eberhart, Matias H |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 27,265.42 |
$ 27,265.42 |
Foley, Meaghan P |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 27,265.42 |
$ 27,265.42 |
Kepler, Dorothy M |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 27,265.42 |
$ 27,265.42 |
Reif, H Fred |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 27,265.42 |
$ 27,265.42 |
Shuey, Karen Lee |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 27,265.42 |
$ 27,265.42 |
Murphy, Kimberly Laine |
ACCOUNTS PAYABLE CLK II |
Stores - Administration |
$ 26,747.76 |
$ 0.00 |
Decker, Jeffrey |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 26,156.26 |
$ 26,156.26 |
Marshall, Tamsen G |
ACCOUNTS PAYABLE CLK I |
Procurement/Accounts Payable |
$ 25,890.02 |
$ 25,890.02 |
Benjamin, Trisha R |
ACCOUNTS PAYABLE CLK I |
Procurement/Accounts Payable |
$ 25,141.74 |
$ 25,141.74 |
Hawkins, Gloria Jean |
ACCOUNTS PAYABLE CLK I |
Procurement/Accounts Payable |
$ 25,141.74 |
$ 20,113.39 |
Krieger, Jonathan P |
ACCOUNTS PAYABLE CLK I |
Procurement/Accounts Payable |
$ 24,702.08 |
$ 0.00 |
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