STUDENT AFFAIRS STAFF
The Student Affairs Division site for employees has been moved to SharePoint. Click the link below to access SharePoint.
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 10 business days for processing your request. The Student Affairs division will review and process your request. If you need assistance, please email email@example.com
- 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 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 firstname.lastname@example.org 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 : 2017-01-20 08:31:52