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    Department Accounting Services

    Staff of Department Accounting Services operate the statewide MAIN accounting system to pay vendors for goods and services; MDE staff for travel (including maintenance of records for state permanently assigned vehicles); and other state agencies for services provided. This section provides analysis of projected spending versus budgeted amounts to MDE operating units and offers assistance to units with financial concerns. Staff close accounting books and records in accordance with Department of Management & Budget procedures. They maintain federally approved cost allocation plans for various MDE offices and perform detailed monthly cost allocations. All accounting entries are performed on a continuing basis in accordance with professional accounting standards.

    Purchasing and records retention and disposal are also directed through Department Accounting Services. MDE employees are provided training in all aspects of purchasing, using the MAIN accounting system and the purchasing card.

    Department Accounting Services staff includes:

    Craig Thurman, Assistant Director, OFM
    Phone: (517) 373-2810
    E-mail: ThurmanC@michigan.gov

    Chad Bassett, Buyer
    Phone: (517) 373-3823
    E-mail: BassettC@michigan.gov

    Janet Brown, Accounting Technician
    Phone: (517) 373-8964
    E-mail: BrownJ5@michigan.gov

    Kerri Hamilton, Accounting Technician
    Phone: (517) 335-0533
    E-mail: HamiltonK7@michigan.gov

    Tricia Hurst, Accounting Technician
    Phone: (517) 241-4203
    E-mail: HurstT2@michigan.gov

    Lysandra Lang, Accounting Specialist
    Phone: (517) 335-0539
    E-mail: LangL@michigan.gov

    Steve Modica, Storekeeper
    Phone: (517) 335-0548
    E-mail: ModicaS@michigan.gov

    Brandon Reed, Accounting Specialist
    Phone: (517) 241-2391
    E-mail: ReedB5@michigan.gov

    Javier Sanchez, Financial Analyst
    Phone: (517) 373-2376
    E-mail: SanchezJ4@michigan.gov

    Amy Schmitt, Accounting Technician
    Phone: (517) 373-4983
    E-mail: SchmittA@michigan.gov

    James Shilling, Departmental Analyst/Trainee
    Phone: (517) 373-8269
    E-mail: ShillingJ@michigan.gov

    Rose Zuker, Chief Accountant
    Phone: (517) 335-2429
    E-mail: ZukerR@michigan.gov

    Related Content
     •  Cash Management System (CMS)
     •  Budget Office
     •  Cash Management
     •  Freight and Salvage Services
     •  MIDB Profiles and MAIN Security Section
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