Business Services
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. All payments are made at the Campus Bookstore or online using e-Services.
Budget Requests
FY2010 Budget Requests
- FY10 Integrated Planning and Budgeting Calendar
- FY2010 Preliminary Prioritization Worksheet - Administrative Services
- FY2010 Preliminary Prioritization Worksheet - Student Services
- FY2010 Preliminary Prioritization Worksheet - Academics EGF
- FY2010 Preliminary Prioritization Worksheet - Academics TRF
FY2009 Budget Requests
Preliminary Priority Worksheets
FY2008 Budget Requests
FY2008 Budget Prioritization Process
- Memo to Employees
- Student Services (MS Excel)
- Academic Affairs EGF (MS Excel)
- Academic Affairs TRF (MS Excel)
- Administrative Services/Human Resources (MS Excel)
FY2008 Budget Summary Reports by Area
Contact Information
East Grand Forks Campus
Sandy Bratvold
Business Office
Contact Sandy
Yvette Schnieder
Business Office
Contact Yvette
Thief River Falls Campus
Michelle Bakken
Business Manager
Contact Michelle
Sandy Hagen
Accounts Payable
Contact Sandy
Barb Noel
Accounts Receivable
Contact Barb
Agency funded students please contact Northland College TRF Office at 218-683-8576.
If you are a purchasing vendor and have a question about a payment, please contact accounts payable at 218-683-8575.
If you are a student and have a accounts receivable and/or check disbursement question, please contact the campus bookstores.
Office Hours
Regular Hours
Monday - Friday 8am -5pm
