Accounting

Accounts Receivable--Student Financial Information

Accounts Payable

Contracts

Cost Allocation for On-Campus Services

Payroll--Faculty/Staff

Payroll--Student

Purchasing

Staff Directory

Travel

    
All phone numbers are in the 507 area code and have a prefix of 457.  

Adler, Lori
Faculty/Staff Payroll
Phone: 5073, ladler@winona.edu, Somsen 205-O

Benz, Deb
Travel
Phone: 5069, dbenz@winona.edu, Somsen 205-C

Bush, Marie
Director of Business Services
Phone: 5070, mbush@winona.edu, Somsen 205-H

Canar, Brenda
Purchasing/Travel
Phone: 2568, bcanar@winona.edu, Somsen 205-D

Conway, Barb
Cashier
Phone: 5056, bconway@winona.edu, Maxwell 226

Faustino, Joni
Cashier
Phone: 5057, jfaustino@winona.edu, Maxwell 209

Groth Sue
Campus Card
Phone: 2480, sgroth@winona.edu, Maxwell 227

Gudmundson, Mary
Accounts Receivable
Phone: 5075, mgudmundson@winona.edu, Maxwell 225

Heins, June
Accounts Payable
Phone: 5068, jheins@winona.edu, Somsen 205-E

Mahlke, Kathy
Student Payroll
Phone: 5065, kmahlke@winona.edu, Somsen 205-N

Mullen, Karleen
Cost Allocation
Phone: 2964, kmullen@winona.edu, Somsen 205-M

Mullen, William
Contracts
Phone: 5063, wmullen@winona.edu, Somsen 205-K

Pankratz, Sandy
Accounts Payable
Phone: 5072, mailto:s@spankratz@winona.edu, Somsen 205-J

Rader, Vicki
Purchasing
Phone: 5419, vrader@winona.edu, Somsen 205

Sammann, Julie
Accounts Payable
Phone: 5064, jsammann@winona.edu, Somsen 205-I

Schamaun, Tanya
Accounting
Phone: 5071, tschamaun@winona.edu, Somsen 205-L

Schmitt, Sandy
Purchasing, Director
Phone: 5067, sschmitt@winona.edu, Somsen 205-G

Speck, Julie
Accounts Receivable
Phone: 5076, jspeck@winona.edu, Maxwell 225

Thorn, David
Accounts Receivable, Director
Phone: 5077, dthorn@winona.edu, Maxwell 225

Last Modified: Thursday, June 12, 2008 13:50 by Kathryn Mahlke