Payroll Contacts
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Employment/Wage Verification form
The Work Number Verifier Instructions
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Brittany Hensley, Director of Talent Systems, Operations and Payroll
Phone: 410-455-1791
Email: bhensle1@umbc.edu
Brittany is responsible for managing payroll and HRIS administration including audit compliance, reporting, new hire onboarding, paycheck distribution and training. She also assists the CHRO with strategic planning and decision-making for HRIS & Payroll and various HR General Administration activities related to UMBC compliance and audit requirements.
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Valentina Berterman, Payroll Manager
Phone: 410-455-3857
Email: vbert@umbc.edu
Tina is responsible for the day-to-day payroll operations including addressing complex payroll issues, payroll advances, dual employment as well as overseeing bi-weekly payroll processing activities to include troubleshooting issues, NRA tax treaties, VISA updates, and campus training.
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Daniel Umberger, Payroll Processing Specialist
Phone: 410-455-1051
Email: danielu1@umbc.edu
Daniel is responsible for ALL Non-Resident Alien paperwork (students, graduate assistant, faculty, and staff) new hire pars, change pars, and supporting documentation. He also reviews and verifies Non-Resident Alien forms (for tax purposes). Daniel is additionally responsible for PeopleSoft payroll processing including Payroll Adjustments and Time Entry Corrections forms, Time Entry/Gross Pay reporting and payroll advances.
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Candi Tambwe, Payroll Processing Associate
Phone: 410-455-3645
Email: ctambwe1@umbc.edu
Candi is responsible for the eConcurrent Add for students and eContract renewals for graduate assistants submitted through PeopleSoft. She is also responsible for any voided checks, over-payments, stop-payment check requests, the paycheck distribution process, and signature authorizations.
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Zat Ayodeji, Payroll Processing Associate
Phone: 410-455-5516
Email: aaayodej@umbc.edu
This individual is responsible for pre-hires, domestic faculty, exempt, nonexempt and Contingent I/II staff contract processing, new hire pars, change pars and supporting documents.
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Simranjeet Kaur, Payroll Processing Associate
Phone: 410-455-2554
Email: skaur9@umbc.edu
This individual is responsible for all domestic student and graduate assistant new hire pars, change pars, and supporting documentation submitted through DocuSign. They are also backup for Candi for any voided checks, over-payments, or stop payment check requests as well as check distribution process and signature authorizations.