Contact Us
Office Information
Location: Owens Hall 106
Phone: 218.477.2221
Fax: 218.477.5999
Hours: 8 am - 4:30 pm, Monday - Friday
Staff Information/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 | Cheryl | 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 | Cheryl, Dan, Carol T. | 477-2242 |
| 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 | Cheryl | 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 | 477-2054 |
| Telecommunications Consultant | Carol Thede | 477-2221 |
| Third Party Information | Cheryl, Dan | 477-2242 |
| Tuition Waivers | Carol Thede | 477-2221 |