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Accounting

Accounts Receivable--Student Financial Information

Accounts Payable

Contracts

Cost Allocation for On-Campus Services

Payroll--Faculty/Staff

Payroll--Student

Purchasing

Staff Directory

Travel

STAFF DIRECTORY

Lori Adler
Faculty/Staff Payroll
Phone: 507.457.5073
ladler@winona.edu
Somsen 205-O

Marie Bush
Director of Business Services
Phone: 507.457.5070
mbush@winona.edu
Somsen 205-H

Julie Erickson
Travel
Phone: 507.457.2945
juerickson@winona.edu
Somsen 205-C

Joni Faustino
Cashier
Phone: 507.457.5057
jfaustino@winona.edu
Maxwell 209

Deb Ferguson
Contracts
Phone: 507.457.5063
dferguson@winona.edu
Somsen 205-K

Sue Groth
Campus Card
Phone: 507.457.2480
sgroth@winona.edu
Maxwell 227

Mary Gudmundson
Accounts Receivable
Phone: 507.457.5075
mgudmundson@winona.edu
Maxwell 225

Kristen Haley
Cashier
Phone: 507.457.5057
khaley@winona.edu
Maxwell 209

June Heins
Accounts Payable
Phone: 507.457.5068
jheins@winona.edu
Somsen 205-E

Jennifer Hoffman
Cost Allocation
Phone: 507.457.2964
jhoffman@winona.edu
Somsen 205-M

Candi McKeeth
Purchasing/Travel
Phone: 507.457.2568
cmckeeth@winona.edu
Somsen 205-D

Sandy Pankratz
Accounts Payable
Phone: 507.457.5072
spankratz@winona.edu
Somsen 205-J

Vicki Rader
Purchasing
Phone: 507.457.5419
vrader@winona.edu
Somsen 205

Julie Sammann
Accounts Payable
Phone: 507.457.5064
jsammann@winona.edu
Somsen 205-I

Tanya Schamaun
Accounting
Phone: 507.457.5071
tschamaun@winona.edu
Somsen 205-L

Sandy Schmitt
Purchasing, Director
Phone: 507.457.5067
sschmitt@winona.edu
Somsen 205-G

Julie Speck
Accounts Receivable
Phone: 507.457.5076
jspeck@winona.edu
Maxwell 225

David Thorn
Accounts Receivable, Director
Phone: 507.457.5077
dthorn@winona.edu
Maxwell 225

Last Modified: Monday, October 26, 2009 12:09 by Kathryn Mahlke