Vendor Payments

The Accounts Payable Department staff is responsible for payments on invoices to vendors and reconciling vendor payments.
 

EFT Payments (Electronic Funds Transfer)


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

Instructions:
  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 (PDF). Forward the form to Minnesota Management and Budget.
Contact Us
June Heins
jheins@winona.edu
507.457.5068

Julie Sammann
jsammann@winona.edu 
507.457.5064

Sandy Pankratz
spankratz@winona.edu 
507.457.5072