Ask MSUM
Directory
Give to MSUM
Academics
Admissions
Student Life
Athletics
Visitors
About MSUM
Home
>
Business Office
Purchasing
Select an Academic Department
American Multicultural Studies
Anthropology and Earth Sciences
Art and Design
Biosciences
Business
Chemistry
Cinema Arts and Digital Technologies
Communication Studies
Computer Science and Information Systems
Construction Management
Construction Management & Operations Management
Economics
English
Health and Physical Education
History
Languages and Cultures
Mass Communications
Mathematics
Music
Nursing and Healthcare Leadership
Operations Management
Paralegal
Philosophy
Physics and Astronomy
Political Science
Psychology
Social Work
Sociology and Criminal Justice
Speech Language Hearing Sciences
Teaching and Learning
Theatre Arts
Womens and Gender Studies
Tuition & Fees
Payment Dates
Payment Options
Forms
General Information
Fee Information
Reciprocity
Refunds
Employees
Faculty & Staff Forms
Policies & Procedures
Purchasing
University Travel
Vehicle Fleet Program
Contact Us
APPLY
CAMPUS VISIT
REQUEST INFO
Business Office
Purchasing
Purchasing Card
Purchasing Card Policies & Procedures Presentation
Purchasing Card Application
Purchasing Card Policies and Procedures
Purchasing Card FAQ's
MnSCU Board Policy 7.3.3 - Purchasing Cards
Contracts
Income Contract Forms
Income Contract
Customized Training
Inter-Agency Agreement
Intra-Agency Agreement
MnSCU Contract for Guest Lecturer
MnSCU Contract for Educational/Professional/TechnicalServices
MnSCU Contract for Educational/Professional/TechnicalServices Amendment
Vendor Certification (Non-state employees)
Other MnSCU Contracts
W-9 Form
16A Letter
Nelnet Business Solutions
Start a payment plan >
Online Billing
Find out your account balance >
Registration Cancellation
View state policy >
Connect with MSUM
Facebook
YouTube
Request Information
