Business Office

Contact Us

Phone
(505) 224-4436

Fax
(505) 224-4440

Location
Main Campus
Building TM
Rooms 204 & 205

Business Office Services

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

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

Purchasing

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

CNM Audited Financial Statements

CNM Foundation Audited Financial Statements

CNM Ingenuity Audited Financial Statements