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.

Contact Us

Business Office Line:
218-793-2424

Northland Store (bookstore) Line:
218-683-8776


Department Contacts

East Grand Forks Campus

  • Colleen Kukowski
  • Account Clerk
  • East Grand Forks - Office #132
  • (218) 792-2500
  • Angela Menge
  • Contract and Purchasing Coordinator
  • East Grand Forks - Office #132
  • (218) 793-2421
  • Yvette Schneider
  • Account Clerk, Sr.
  • East Grand Forks - Office #
  • (218) 793-2423

Thief River Falls Campus

  • Sierra Anderson
  • Accounts Payable
  • Thief River Falls - Office #
  • (218) 683-8636
  • Michelle Bakken
  • Director of Financial Operations
  • Thief River Falls - Office #547 A
  • (218) 683-8572
  • Brenda Bruggeman
  • Grants and Special Projects Coordinator
  • Thief River Falls - Office #547
  • (218) 683-8758
  • Alicia Dick
  • Administrative Specialist
  • Thief River Falls - Office #
  • (218) 683-8575
  • Shannon Jesme
  • Vice President of Administrative Services
  • Thief River Falls - Office #545
  • (218) 683-8577
  • Rotimi Lamikanra
  • Grants Support Officer
  • Thief River Falls - Office #549
  • (218) 683-8571
  • Kim Nordheim
  • Accounts Payable
  • Thief River Falls - Office #
  • (218) 683-8574

Other Specific Contacts

Agency Funded Students

Agency funded students please contact Angela Menge, Contract and Purchasing Coordinator.

Purchasing Vendor

If you are a purchasing vendor and have a question about a payment, please contact accounts payable at 218-683-8576.

Accounts Receivable and/or Check Disbursement

If you are a student and have a accounts receivable and/or check disbursement question, please contact 218-793-2424.