The Business Office will ensure the accurate and timely handling of transactions through appropriate application of board policy and state laws with integrity in our communications and serving as a resource to all our customers.

The Business Office provides a full range of accounting and payroll services for the system office staff and in support of the system campuses.

The majority of the accounting functions performed by this group are in service to the employees of the system office, with a few key exceptions. These additional areas of responsibility include disbursements and payroll for key campus leaders.

Business Office responsibilities include:

Frequently Asked Questions

Contact Information Specialties

Amanda Carlson

Business Office Supervisor


Grants Accountant

Cathy Gjevre

Accounts Payable
Business Expenses

Cynthia Nelsen
Bank Recs
Accounts Payable
Business Expenses
Molly Nelson
Business Office and Auxiliary Accountant

Christy Wozny

Purchasing and Contracts
USBank Purchasing Card Coordinator

If you have questions or comments, please email us either individually, send an e-mail to, or refer to the staff directory for additional contact information.