The Accounts Payable Department is responsible for processing timely disbursements of payables to vendors, students and employees.
Contacts:
Loretta Montoya, Accounting Director
Additional Information:
Invoices should be sent to CNM Accounts Payable, PO Box 4586, Albuquerque, NM 87196-4586.
For information on year end processed for fiscal year 2007-2008 click here
For information on the Pcard program click here
Forms:
Student Direct Deposit Authorization Form
Substitute W-9 for Vendors
