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
- Student Direct Deposit Authorization Form
- Employee Direct Deposit Authorization Form
- Vendor Direct Deposit Authorization Form
- Substitute W-9 for Vendors Please return by fax (505) 224-4440 or email Jessica Spence
- Employee AP Direct Deposit Form
