Accounts Payable
Accounts Payable is responsible for processing timely disbursements of payables to vendors, students, and employees.
Contact Accounts Payable
Phone
(505) 224-4447
Fax
(505) 224-4440
Invoices
Submit invoices via email or mail them to:
CNM Accounts Payable
PO Box 4586
Albuquerque, NM 87196-4586
Forms
- Update Address and Remittance Details
- Vendor Direct Deposit Authorization Form
- For direct deposit for existing vendors, please call Accounts Payable at (505) 224-4445.
- Substitute W-9 for Vendors
- Please return by email to [email protected].
- Versión en español del formulario sustituto W-9 para proveedores
- Tenga la bondad de enviar el formulario por correo electrónico a [email protected].