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Accounts Receivable

Accounts Receivable
Phone: (507) 285-7212
Fax: (507) 285-7241



Invoicing Procedures

  • Contact Karen Walters by phone, e-mail, or inner campus mail with information
    • Information need to complete invoice:
      • Who to invoice
      • Dollar amount
      • Reason that invoice is being made
      • Cost center for dollar amount to go into
  • Invoice is created and sent out*
  • If the invoice is not paid, then a past notice is sent

*Invoices are sent out daily

Last Updated: August 14, 2015

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