STUDENT AFFAIRS STAFF
Communication with Students via Email
Submit an Email Communication Request when you have a need to email currently enrolled students. Your message can be targeted to a specific group or all the currently enrolled students. Please allow a week lead time when making a request. The Student Affairs division will review and process your request.
Commonly Used Flyers
- Student Affairs Purchasing Procedures
- Purchase Requisition
- Purchase Requisition for Student Clubs and Organizations
- Direct Payment Form
- Object Codes
- Request to Incur Special Expense Form
- W-9 Form
- MnSCU Contract Forms
New Vendor Number Requests
Vendors must set themselves up in the state system. To do this, go to the SWIFT supplier portal at http://supplier.swift.state.mn.us and choose “vendor registration link.” Follow the instructions to obtain a state vendor number. You can call 651.201.8106 or email email@example.com with any questions.
Please refer to the Finance webpage for the most current Pre-Approval for Travel and Employee Expense forms.
Last updated by ssylvander : 2015-08-10 14:47:20