Accounts Payable
Accounts Payable is responsible for processing timely disbursements of payables to vendors, students and employees.
Contact Us
Phone (505) 224-4457
Fax (505) 224-4440
Important News About Fiscal Year End Deadlines
Forms
- Employee Direct Deposit Authorization Form
- Vendor Direct Deposit Authorization Form
For direct deposit for existing vendors, please call Accounts Payable at (505) 224-4459. - Substitute W-9 for Vendors
Please return by email to CNM W9. - Employee AP Direct Deposit Form
