The Accounts Payable Department staff is responsible for payments on invoices to vendors and reconciling vendor payments. Vendor questions, invoices and statements should be emailed to accountspayable@winona.edu.

 

Vendors who receive their payments via electronic funds transfer (EFT) may view the payments online at theMinnesota Management and Budget website.

1. Click on vendor payments (left hand side)
2. Under this website, vendors can view EFT payments paid to them by State of MN agencies for the last three months. This website gives more detailed information on your EFT payments.

Vendors who wish to sign up for EFT payments or change banking, address, or other information, complete the EFT form. Forward the form to Minnesota Management and Budget.