Accounts payable is responsible for processing payments to vendors and individuals (other than payroll), for goods and services provided for the University. Accounts payable is also responsible for sales tax exempt certificates and individual check requests. All vendor payments linked to purchase orders are processed by this department.

We strive for excellence in serving the University community with dedicated and courteous assistance.

Vendor ID New/Change Form


Please call with any questions or comments.
Phone: (218) 755-2052
Fax: (218) 755-2160