Business Office


The staff in the Business Office is here to provide guidelines, information and instructions for the following business needs.

Student Accounts


Questions about your student account or tuition bill?

Contact Student Account Services at 507.457.2800 or stop by the Warrior Hub in Maxwell 222.

Accounting


The accounting team will help you process vendor payments and chargebacks

They will also work with you to set up grant accounts and manage fixed assets on behalf of the university.

Do you have an invoice or a question about a payment? Email accountspayable@winona.edu

For questions on cost allocations, email costallocations@winona.edu

Contracts


The contract administrators are responsible for executing contracts such as professional or technical contracts, joint powers, and inter-agency agreements. 

For questions on contracts, email purchasing@winona.edu

Faculty & Staff Payroll


The payroll department is responsible for managing faculty and staff payroll functions.

For questions on payroll, email payroll@winona.edu

Student Payroll


If you are a student employee, learn more about getting paid through the student payroll processes.

If you are supervising a student employee or looking to hire one, see the Supervisor Toolkit for additional resources.

For questions on student payroll, email studentpayroll@winona.edu

Purchasing


Learn the different ways to make purchases with department funds: 

For questions on purchasing, email purchasing@winona.edu

Travel


If you are a student or employee planning an upcoming trip, learn more about the travel process and procedures.

For questions on travel, email travel@winona.edu