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Agency/Company Authorization

All students enrolled under agency programs through a workforce center or other organization must have an official agency authorization on file in the Accounts Receivable Department prior to the due date of tuition. It is the student’s responsibility to see that proper authorization has been issued to Southeast Technical, failure to do could result in the dropping of courses.

If your tuition, fees, and books are going to be paid through a company, please complete the Company Billing Authorization Form.

Authorizations can be mailed to:

Southeast Technical
Attn:  Accounts Receivable
1250 Homer Road
Winona, MN  55987


Fax to (507) 453-2715
Attn: Accounts Receivable