Contact us
- Accounts Payable
- Alliette Perkins, 612-659-6868
- Employee Reimbursement/Cash Advances
- Sandy Merrill, 612-659-6872
- PCS Help Desk
- Michael Noble-Olson, 612-659-6866 (questions on "how to" or PCS training, on what to enter and/or where to enter it)
- Pre-Audit
- Michael Noble-Olson, 612-659-6866 (4000 Object code clarification, special expense forms for catering, general pre-audit questions
- Purchasing Manager
- Michael Noble-Olson, 612-659-6866
- General Purchasing Questions
- Denise Bednar, 612-659-6870
- Vendor Numbers
- Denise Bednar, 612-659-6870 (questions on trying to find vendor numbers, adding a new vendor, checking on the status of a requested vendor, changes of address)
