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Business Office

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

Business Office Staff

Myrna Meunier – Business Manager
mmeunier@newulm.k12.mn.us
507-233-6180

Lori Braun – Food Service Benefits/Accounts Receivable/Student Activity Accounts/Purchasing/UPS-FedEX Shipping
lbraun@newulm.k12.mn.us
507-233-6180

Dru Wright – Payroll/Benefits Coordinator/Work Comp/Employee Leave Forms
dwright@newulm.k12.mn.us
507-233-6180

Korynn Fischer – Accountant
MARSS/Accounts Payable/Open Enrollment/Tuition Billing
kfischer@newulm.k12.mn.us
507-233-6180

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.

District Offices

414 S Payne St
New Ulm, MN 56073
(507) 233-6180
f: (507) 233-6181