Business Office

Contact Us

(505) 224-4436

(505) 224-4440 


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 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

CNM Foundation Audited Financial Statements

CNM Ingenuity Audited Financial Statements