Welcome to Business Services

Business Hours: Monday-Thursday 7:30-6:00, Friday 7:30-4:00

Lake Superior College Business Services includes the accounting, purchasing, accounts payable, payroll, and student account receivable functions.

Our mission is to provide financial and accounting services to the campus community. We are committed to provide accurate, consistent, and courteous service.

Business Office Procedures

Business Office Forms

• Budget: Budget Transfer Request 
• Budget: 2009 Budget Worksheet 
• Deposit Slip
• Equipment Disposition (blue "Property of the State of Minnesota" tag items only)
• Payroll: Parking Fee Payroll Deduction
• Payroll: Time Sheet Template (MS Excel format)
• Personal Property Fee / Class Fee Request
• Purchasing: Special Expense Request
• Purchasing: Purchase Order Increase
• Purchasing: Special Delegation of Authority Form 
• Purchasing: Phone Quotation Form
• Purchasing: Written Quotation Form
• Purchasing: Guest Lecturer/Speaker Contract
• Purchasing: Professional/Technical Services Contract
• Purchasing: Professional/Technical Services Amendment (required for contract changes)
• Travel: Out-of-State Travel Request
• Travel / Expense: Reimbursement Request
• Travel / Expense: Affidavit for Missing Receipt

Powerpoint Presentation: February 13 & 15 Business Services Training

Powerpoint Presentation: Mesabi Technical & Community College Duty Day

QuickLinks

Home

Accounts Payable

Accountant

Copy Center

Paycheck Advice

Payment Office

Purchasing

Staff Payroll

Student Payroll