Business Office

414 S Payne St
New Ulm, MN 56073
(507) 233-8403
f: (507) 233-6181

Business Office Staff

Myrna Meunier – Business Manager

Lori Braun – Food Service Benefits/Accounts Receivable/Student Activity Accounts/Purchasing/UPS-FedEX Shipping

Dru Wright – Payroll/Benefits Coordinator/Work Comp/Employee Leave Forms

Jenna Krzmarzick – Accountant

Accounts Payable Information

Green Expense Forms: Complete with name, address, destination, reason for request (name of workshop, reimbursement for supplies, etc), dollar amount and attach itemized receipts. For mileage reimbursement attach a Google Maps route with the mileage highlighted. Requests are processed approximately 1 1/2 weeks before the Board Meeting. You may obtain a green expense form from your school office or the Business Office.

Vendor Invoices: Verify that all items or services were received. If the invoice is correct, sign and date and return to the Business Office as soon as possible. If you have received incorrect items or are missing an item, please contact the vendor for a credit or replacement. All product or services require a purchase order. If this procedure is not followed, the invoice must also have the supervisor’s approval with the correct account code indicated on the invoice.

Summer Hours

District Offices
Monday-Thursday: 7:30 AM-4:00 PM
Friday: 7:30 AM–12:00 PM
Closed July 3-7, 2017

Washington Learning Center    
Monday-Thursday: 7:00 AM-3:30 PM
Friday: 7:00 AM-2:00 PM    
Closed July 3-7, 2017   

Jefferson Elementary School
Monday-Thursday: 7:00 AM-4:00 PM
Friday: 7:00-11:30 AM
Closed July 4, 2017

New Ulm Middle School    
Monday-Friday: 7:30 AM-3:00 PM
Closed July 3-7, 2017   

New Ulm High School
Monday-Friday: 7:30 AM-3:00 PM
Closed July 3-7, 2017