Payroll Staff

Payroll Contacts

Need help?  Submit an HR Ticket

————————————————————————————–

Employment/Wage Verification form

410-455-6266

The Work Number Verifier Instructions

—————————————————————————————

Lisa Drouillard, Director of Payroll & HRIS

Phone: 410-455-1791

Email: ldrouillard@umbc.edu

Lisa is responsible for managing payroll & HRIS operations including audit compliance, onboarding, pay check distribution, leave management, data entry, PeopleSoft projects, contingent contracts and training.

—————————————————————————————

Carolina Ethridge, Payroll Manager

Phone: 410-455-1833

Email: carolina@umbc.edu

The Payroll Manager is responsible for the day to day payroll operations including addressing complex payroll issues, overseeing bi-weekly payroll processing activities to include troubleshooting issues, NRA tax treaties, VISA updates, dual employment and campus training.

—————————————————————————————

Valentina Berterman, Payroll Processing Specialist

Phone: 410-455-3857

Email: vbert@umbc.edu

Valentina is responsible for all Non-Resident Alien paperwork (students, graduate assistant, faculty, and staff) new hire pars, change pars, and supporting documentation. As well as reviewing and verifying Non Resident Alien forms (for tax purposes). She is also responsible for PeopleSoft payroll processing including Payroll Adjustments and Time Entry Corrections forms, Time Entry/Gross Pay reporting and payroll advances.

—————————————————————————————

Samantha Sutton, Payroll Processing Associate

Phone: 410-455-2554

Email: sutton@umbc.edu

Samantha is responsible for pre-hires, domestic faculty, exempt, nonexempt and Contingent I/II staff contract processing, new hire pars, change pars and supporting documents.

—————————————————————————————

Dan Umberger, Payroll Processing Associate

Phone: 410-455-1051

Email:

This position is responsible for all domestic student and graduate assistants’ new hire pars, change pars, and supporting documentation. She is also responsible for any voided checks, over-payments, or stop-payment check requests as well as check distribution process and signature authorizations.