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
Tools/Resources
Office Hours
- Regular Hours
- Monday - Friday
8:00 a.m. - 5:00 p.m.
Contact Information
- Sandra Bratvold
- Business Office
- East Grand Forks Campus
- Office:
- (218) 793-2422
- 1---
- Email Sandra Bratvold
- Yvette Schneider
- Business Office
- East Grand Forks Campus
- Office:
- (218) 793-2423
- 1---
- Email Yvette Schneider
- Michelle Bakken
- Business Manager
- Thief River Falls Campus
- Office:
- (218) 683-8572
- 1---
- Email Michelle Bakken
- Barbara Noel
- Business Office
- Thief River Falls Campus
- Office:
- (218) 683-8576
- 1---
- Email Barbara Noel
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.