Accounts Payable
The Accounts Payable Department is responsible for processing timely disbursements of payables to vendors, students and employees.
Contacts:
Loretta Montoya, Accounting Director
| Susan Lederle - Assistant Accounting Manager | (505) 224-4445 |
| Debbie Lee - Accounts Payable (Vendors A-E) | (505) 224-4459 |
| Sylvia Larranaga - Accounts Payable (Vendors F-P) | (505) 224-4451 |
| Loretta Archuleta - Accounts Payable (Vendors Q-Z) | (505) 224-4454 |
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 2008-2009 click here
For information on the Pcard program click here
Forms:
Student Direct Deposit Authorization Form
