Contact Us
Phone
(505) 224-4436
Fax
(505) 224-4440
Email
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
- Fiscal Year July 1, 2019 - June 30, 2020
- Fiscal Year July 1, 2018 - June 30, 2019
- Fiscal Year July 1, 2017 - June 30, 2018
- Fiscal Year July 1, 2016 - June 30, 2017
- Fiscal Year July 1, 2015 - June 30, 2016
CNM Foundation Audited Financial Statements
- Fiscal Year July 1, 2019 - June 30, 2020
- Fiscal Year July 1, 2018 - June 30, 2019
- Fiscal Year July 1, 2017 - June 30, 2018
- Fiscal Year July 1, 2016 - June 30, 2017
- Fiscal Year July 1, 2015 - June 30, 2016
CNM Ingenuity Audited Financial Statements
- Fiscal Year July 1, 2019 - June 30, 2020
- Fiscal Year July 1, 2018 - June 30, 2019
- Fiscal Year July 1, 2017 - June 30, 2018
- Fiscal Year July 1, 2016 - June 30, 2017
- Fiscal Year July 1, 2015 - June 30, 2016