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 10 business days for processing your request. The Student Affairs division will review and process your request. If you need assistance, please email firstname.lastname@example.org
The Outreach Events calendar shows the events that the Outreach staff are attending throughout the year.
Do you have an event that you will be attending and want it added to the calendar?
Submit a Recruit Requests form and a represenatative from the Outreach team will follow-up with you.
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 : 2016-04-05 08:50:30