|
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,
Dan, Carol
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 |
