The business office is responsible for fiscal operation of the college. This includes working with budgets, student account receivables, accounts payable, purchasing, and fixed assets.
Business Office Line:
Northland Store (bookstore) Line:
Agency funded students please contact Angela Menge, Contract and Purchasing Coordinator.
If you are a purchasing vendor and have a question about a payment, please contact accounts payable at 218-683-8576.
If you are a student and have a accounts receivable and/or check disbursement question, please contact 218-793-2424.