Business Office

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Whom to Contact

Accounts Payable (M & E and Grant Accts) Denise  477-2061
Accounts Payable Supervisor Carol K. 477-2059
Accounts Receivable Collection Michelle / Casey 477-2221
Accounts Receivable Marian 477-2055
Accounts Receivable Dan 477-2088
Accounts Receivable Supervisor Casey 477-2056
Agency Check requests Phil 477-2057
Alumni/Foundation Financial Officer Diane 477-2089
Business Office Manager Mark 477-2062
Campus Information         477-2011
Campus Post Office Raney 477-2885
Credit Card Payments Marian, DanCarol T. 477-5075
Employee Travel & Business Expenses Carol L. 477-2782
Fiscal Reporting Shannyn 477-2062
Holds Casey, Michelle 477-2056
Inventory Control Carol K. 477-2059
MN Vendor File Denise 477-2061
MSUM's Scholarship Funding Coordinator Diane 477-2089
Perkins Loan Information Michelle 477-2054
PLUS Loan Disbursements Dan 477-2088
Private Scholarships Marian 477-2055
Purchase Card Billing Carol L. 477-2782
Purchase Card Payments Carol K. 477-2059
Purchasing Carol K. 477-2057
Return Items (NSF checks, etc.) Michelle 477-2057
Short-Term Loans Michelle 477-2054
Telecommunications Consultant Carol Thede 477-2221
Third Party Information Marian, Dan 477-2242
Tuition Waivers Carol Thede 477-2221
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Copyright © 2008 Minnesota State University Moorhead
Minnesota State University Moorhead | 1104 7th Ave South | Moorhead, MN 56563 USA | 1.800.593.7246
a member of the minnesota state colleges and universities system (mnscu)
mission | an equal opportunity educator and employer | accessibility questions? | contact us | updated 4/17/08
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