2002-03 University of Michigan Salaries | Page 4 of 4 |
Name |
Title |
Department |
FTR |
GF |
Fleming, Rhoda L |
ACCOUNTANT |
Flint Financial Svcs - Budget |
$ 30,203.16 |
$ 30,203.16 |
Campbell, Bernette L |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 29,936.66 |
$ 0.00 |
Bolda, Courtney A |
ACCOUNT REP M-CARE |
M-CARE |
$ 29,705.20 |
$ 0.00 |
Ogilbee, Donna M |
ACCOUNT REP M-CARE |
M-CARE |
$ 29,705.20 |
$ 0.00 |
Panoff, Kelley L |
ACCOUNT REP M-CARE |
M-CARE |
$ 29,705.20 |
$ 0.00 |
Easley, Sheila D |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 28,472.60 |
$ 28,472.60 |
Sauers, Stephen W |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 27,615.38 |
$ 27,615.38 |
Hudson, Janice M |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 27,264.38 |
$ 27,264.38 |
Lamay, Linda S |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 27,043.12 |
$ 27,043.12 |
Schultz, Sharon M |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 27,043.12 |
$ 27,043.12 |
Dooley, Natalie Denise |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 26,734.76 |
$ 26,734.76 |
Anderson, Gail E |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 25,750.14 |
$ 25,750.14 |
Creekmore, Pamela J |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 25,750.14 |
$ 25,750.14 |
Eberhart, Matias H |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 25,750.14 |
$ 25,750.14 |
Foley, Meaghan P |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 25,750.14 |
$ 25,750.14 |
Kepler, Dorothy M |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 25,750.14 |
$ 25,750.14 |
Reif, H Fred |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 25,750.14 |
$ 25,750.14 |
Shuey, Karen Lee |
ACCOUNTS PAYABLE CLK II |
Procurement/Accounts Payable |
$ 25,750.14 |
$ 25,750.14 |
Marshall, Tamsen G |
ACCOUNTS PAYABLE CLK I |
Procurement/Accounts Payable |
$ 24,322.48 |
$ 24,322.48 |
Benjamin, Trisha R |
ACCOUNTS PAYABLE CLK I |
Procurement/Accounts Payable |
$ 23,599.94 |
$ 23,599.94 |
Hawkins, Gloria Jean |
ACCOUNTS PAYABLE CLK I |
Procurement/Accounts Payable |
$ 23,599.94 |
$ 23,599.94 |
Krieger, Jonathan P |
ACCOUNTS PAYABLE CLK I |
Procurement/Accounts Payable |
$ 23,175.10 |
$ 0.00 |
Trucks, Clinton H |
ACCOUNTS PAYABLE CLK I |
Procurement/Accounts Payable |
$ 23,175.10 |
$ 23,175.10 |
Decker, Jeffrey |
ACCOUNTS PAYABLE CLK I |
Procurement/Accounts Payable |
$ 22,949.94 |
$ 22,949.94 |
Lay, Audrey M |
ACCOUNTS PAYABLE CLK I |
Procurement/Accounts Payable |
$ 22,949.94 |
$ 0.00 |
Moore, Lindsay K |
ACCOUNTS PAYABLE CLK I |
Procurement/Accounts Payable |
$ 22,949.94 |
$ 22,949.94 |
Bachant, Daniel R |
ACCOUNTS PAYABLE CLK I |
Procurement/Accounts Payable |
$ 20,500.22 |
$ 20,500.22 |
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