Business Office

Our Services include:

Contact Us 

Main Campus
Building TM
Rooms 204 & 205

Phone: (505) 224-4436
Fax: (505) 224-4440

    Accounts Payable

    • Payment of all Invoices for CNM, Ingenuity, and Foundation
    • Process all student refunds and financial aid payments
    • Process reimbursements for travel

    Cashier/Accounts Receivable

    • Student payments & refunds including financial aid, third party processing & billing
    • Employee educational waivers processing
    • Parking services (permit sales & citation payments)
    • Accounts receivable support of CNM Ingenuity accounts

    Material Management

    • Provide shipping & receiving services
    • Provide duplicating and postal services
    • Maintain surplus property bidding

    Non Profit Accounting

    • Provide accounting support for CNM Foundation and CNM Ingenuity
    • Work collaboratively with departments to meet financial needs of program objectives


    • Payroll ensures accurate and timely bi-weekly compensation for all CNM staff, faculty and student employees.


    • Maximize the purchasing value of public funds
    • Ensure fair and equitable treatment of all vendors
    • Stimulate maximum competition


    CNM Audited Financial Statements