Accounts Payable
Accounts Payable is responsible for processing timely disbursements of payables to vendors, students and employees.
Contact Us
Phone
(505) 224-4445
Fax
(505) 224-4440
Important News About Fiscal Year End Deadlines
Forms
- 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 CNM W9. - Employee AP Direct Deposit Form